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Reg: GSTR 3B short payment

12 May 2019

hi,
I have entered few invoices in GSTR 1 march 2019, but when Iam paying tax in GSTR 3B, I missed few invoices amount to pay. Short payment as per GSTR 3B and it have filed return. Please insist me whether any revise option for GSTR 3B can I rectify..

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 12 May 2019

No more revise option in GSTR 3B return.

But, You can rectify the mistake in your next GSTR 3B return. Add the missed values in April GSTR 3B and pay tax with interest...

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harish kumar (183 Points)
Replied 12 May 2019

sir, IAM included missed invoices in gstr 1 of March month and I have filed it. but I didn't pay some invoices tax in gstr 3b

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 12 May 2019

Yes... I understand Your issue.

Do it as per above way.

sudhirk antil (4 Points)
Replied 12 June 2019

If somebody's paid less tax in gstr3B and in gstr-1 have shown more taxable value... Whether we can pay this short payment through ITC... Or we have to made cash payment along with interest