https://www.taxtmi.com/forum/issue?id=118879 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. en-us Sat, 02 Dec 2023 10:21:18 +0530 Fri, 24 Jan 2025 10:40:26 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118879 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. Discussion-Forum GST Sat, 02 Dec 2023 10:21:18 +0530 https://www.taxtmi.com/forum/issue?id=118879