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Outward liability not shown in gstr 3b

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raju acnts

27 Points Posted on 12 July 2023

b2b invoices filed in gstr1
but I am unable to pay it, because of outward liability not reflecting in gstr3b

Replies (5)

Quick Summary

This discussion addresses an issue where outward liability from GSTR-1 is not reflecting in GSTR-3B, preventing payment. Since the return was submitted with nil values and cannot be amended, two solutions are proposed. Firstly, pay the liability via Form DRC-03 to avoid interest and address the discrepancy later. Secondly, discharge the liability in the next month's GSTR-3B, while still calculating applicable interest.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 13 July 2023

Check Your details once again. If all are correct then show the details manually as per Your regards.

raju acnts

27 Points Posted on 13 July 2023

It was not editable, it is showing return submitted but not filed

Sneha Latha

Senior Assistant

109 Points Posted on 13 July 2023

As it is submitted with nil values, it cannot be amended now. File the same with nil values only. There are two possible solutions available now.

1. To avoid interest on the liability, pay it through Form DRC-03 and when the intimation is served in Form DRC-01A for difference between GSTR-1 and GSTR-3B reply in DRC-01B with relevant ARN number which is available in filed DRC-03.

2. The same can be discharged in next month GSTR-3B. However interest should be calculated from due date of respective return period to payment date.