We have submitted our GSTR3B for July 2017, August 2017 and September 2017.
On reconciling our books of accounts we have found that we have less paid GST under RCM for purchases from URDs for July and August 2017 and we have not paid GST under RCM for September 2017.
Now how can we pay that amount and claim.
Pay the amount and claim in month of October GSTR-3B.
File your GSTR-1, GSTR-2 and GSTR-3 correctly.
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