LESS TAX LIABILITY SHOWN IN GSTR3B

[RAHUL GAIKWAD]

I have filed GSTR-1 correctly but by mistakely I was filed GSTR-3B nil for march 2021. Now what can I do.? That sales will be added in JUN-2021 or Can file DRC-03. .?

AI Summary

Individual Filed Nil GSTR-3B by Mistake: Options for Correction Include GSTR-3B or DRC-03 Payment for March 2021. An individual mistakenly filed a nil GSTR-3B for March 2021 despite having sales, and sought advice on rectifying this error. Respondents suggested two options: correcting the mistake in the June 2021 GSTR-3B or using DRC-03 to pay the tax. One respondent advised using GSTR-3B to avoid unnecessary correspondence with the tax department, while another highlighted that DRC-03 could prevent reconciliation issues in future filings. Both options were technically viable, and the choice depended on the individual's convenience and preference for avoiding potential departmental inquiries.