wrong gstr 3b

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SAGAR BAJPAI (Querist)
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20 December 2017 sir , I have filed wrong gstr 3b. what to do. can I rectify in gstr 1

Udaya Chandran (Expert)
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20 December 2017 Yes, you can rectify the same in GSTR 1, 2 & 3.

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SAGAR BAJPAI (Querist)
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20 December 2017 will it attract any notice if I do so

Udaya Chandran (Expert)
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20 December 2017 You may need to pay interest.

SAGAR BAJPAI (Querist)
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20 December 2017 what will be the interest rate

Udaya Chandran (Expert)
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21 December 2017 If ITC claimed wrongly or liability reduced, interest @ 24% is payable.

SAGAR BAJPAI (Querist)
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21 December 2017 I had decreased the liability. That means I have to pay interest @24%

SAGAR BAJPAI (Querist)
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21 December 2017 when will it be payable as I had credited the tax amount in cash ledger

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