u've to pay the amount in GSTR 3B, THEN U CAN RECTIFY IN GSTR 1 , U'LL GET CREDIT FOR EXCESS PAYMENT , 3B IS JUST A PROVISIONAL ONE ,
IN CASE IF ARE NOT WILLING PAY, THEN U CANT FILE GSTR 3B
IF GSTR 3B IS NOT FILED ,, U CAN'T FILE GSTR 1 , 2 & 3.
PAY NOW THEN RECTIFY IN GSTR 1 & GET CREDIT
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
