We filed GSTR3B return for Feb 2020. But it is observed that less GST liability is declared in GSTR3B compared to GSTR1. Can we file rectification or amendment return for above month?
Please guide.
2 Replies
VPN CHAUDHARY (vcr)
(30 Points)
Replied 30 June 2020
In next month of gstr 3B, you can add tax liability of previous month
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 30 June 2020
In March month the additional liability can be disclosed but interest would be applicable at 18% p. a for 1month
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