Clarify the situations with examples in which the tax payer will be getting informed through DRC-01

This query is : Resolved

Marimuthu (Querist)
Follow

14 July 2023 Dear Experts,

01.We have declared the liability at the timing of GSTR1.For Example Rs 10000.00
02.After reviewing the GSTR 2B, we have adjusted the availed ITC against the declared liability.Ex : ITC availed as per GSTR Rs 3000.00
03.We have discharged the balance liability during GSTR 3B filing.Ex We have paid Rs 7000.00
04.Queriy:
a.If the ITC availed + Tax paid are less than the Liability, we will be getting the information through DRC-01A.
b. Is it possible to file GSTR 3B in such scenarios.ie ITC availed + Tax paid are less than the Liability.
05.Please clarify the situations with examples in which the tax payer will be getting informed through DRC-01.