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

Unpaid self-assessed tax should be paid via DRC-03 in response to DRC-01B to prevent recovery proceedings.
Immediate voluntary payment of the self-assessed tax shortfall in response to an intimation is recommended, including applicable interest, because unpaid self-assessed tax is recoverable under the recovery provisions and delay risks demand orders, penalties and formal recovery.