How to rectify the mistake of file GSTR-3B & GSTR-1 data issue by a registered taxable person?

If a registered Taxable Person example – File GSTR3B with his output liability of Rs 100 but his actual output liability is 1200 GSTR1 Data Is Actual Given and show Liability Of rs 1200 who rectify this Mistake.

Asked on February 17, 2018 in Miscellaneous.
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3 Answer(s)

Wait for other returns to come out or wait for the portal to be updated or pay with current GSTR-3B. You can give the reference.

Answered on February 18, 2018.
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Is possible to rectify the mistake in Annual Return.

Answered on February 18, 2018.
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Pay the balance liability in next month 3b along with interest.

Answered on February 19, 2018.
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Your Answer

Gen GST