b2b invoices filed in gstr1
but I am unable to pay it, because of outward liability not reflecting in gstr3b
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 July 2023
Check Your details once again. If all are correct then show the details manually as per Your regards.
raju acnts
(7 Points)
Replied 13 July 2023
It was not editable, it is showing return submitted but not filed
Sneha Latha
(Senior Assistant)
(218 Points)
Replied 13 July 2023
As it is submitted with nil values, it cannot be amended now. File the same with nil values only. There are two possible solutions available now.
1. To avoid interest on the liability, pay it through Form DRC-03 and when the intimation is served in Form DRC-01A for difference between GSTR-1 and GSTR-3B reply in DRC-01B with relevant ARN number which is available in filed DRC-03.
2. The same can be discharged in next month GSTR-3B. However interest should be calculated from due date of respective return period to payment date.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 July 2023
Yes I agreed with Ms Sneha Latha...
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
