https://www.taxtmi.com/forum/issue?id=117355 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. en-us Fri, 16 Jul 2021 19:31:21 +0530 Thu, 23 Jan 2025 15:54:30 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117355 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. Discussion-Forum GST Fri, 16 Jul 2021 19:31:21 +0530 https://www.taxtmi.com/forum/issue?id=117355