TaxTMI 
TaxTMI 
I have filed GSTR-1 with invoices and by mistake GSTR-3B FILED, What can I do.
KV RAO
GSTR 3 B FILED NIL BY MISTAKE WHAT TO DO
02 Dec 2023 
1 Reply 
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GST return correction: pay outstanding tax via prescribed payment procedure or disclose in next return, interest applies.
Taxpayers who mistakenly filed GSTR 3B despite reporting in GSTR 1 should either voluntarily pay the outstanding tax and interest through the prescribed recovery/payment form under the Rules, or, if no notice is issued by the department under the recovery rule before the next return, disclose the liability in the subsequent return and pay tax with interest. Interest is payable on the gross outstanding tax liability from the due date until payment, calculated on a per day basis as prescribed. (AI Summary)
Taxpayers who mistakenly filed GSTR 3B despite reporting in GSTR 1 should either voluntarily pay the outstanding tax and interest through the prescribed recovery/payment form under the Rules, or, if no notice is issued by the department under the recovery rule before the next return, disclose the liability in the subsequent return and pay tax with interest. Interest is payable on the gross outstanding tax liability from the due date until payment, calculated on a per day basis as prescribed. (AI Summary)