TaxTMI 
TaxTMI 
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. .?
LESS TAX LIABILITY SHOWN IN GSTR3B
16 Jul 2021 
4 Replies 
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GST liability correction: pay missed tax via next GSTR 3B or DRC 03, weigh interest exposure and compliance risk.
Two remedial options for an omitted GST liability are described: pay the missed tax and interest in the subsequent GSTR-3B as a voluntary rectification to limit departmental follow-up, or deposit immediately via DRC-03 to reduce interest exposure and simplify future reconciliation; both routes are technically available and choice depends on balancing interest costs, risk of correspondence, and reconciliation impact. (AI Summary)
Two remedial options for an omitted GST liability are described: pay the missed tax and interest in the subsequent GSTR-3B as a voluntary rectification to limit departmental follow-up, or deposit immediately via DRC-03 to reduce interest exposure and simplify future reconciliation; both routes are technically available and choice depends on balancing interest costs, risk of correspondence, and reconciliation impact. (AI Summary)