Under liability declared in 3B

[Manoj Sharma]

We have filed our 3B return with wrong liability by mistake and immediately recd DRC-01B for the difference amount what is the best way to pay the liability either pay against DRC 01B or in next return?

 

 

AI Summary

Tax Return Error? Pay Differential Amount via DRC-03 Immediately to Prevent Penalties Under Section 75(12) A taxpayer filed a GST return (3B) with incorrect liability and received a DRC-01B notice. Expert recommendations suggest immediately paying the differential amount via DRC-03 on the GST portal, along with applicable interest. Prompt payment helps avoid potential penalties, recovery proceedings, and further legal complications under Section 75(12) of the CGST Act.