Home Forum Goods and Services Tax - GST Month 5 2018 2018 (5) This
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Rectification in GST3B - Goods and Services Tax - GSTExtract Sir, I am a civil contractor.I work with Police Housing corporation. I receive bill almost in every month and 12 % GST for construction work is allocated for GST purpose and which is given ro me. I file my GST return every month till March 18 GSTR 3B has also been filed, but by mistakenly during filing i filed it B2C instead of B2B by putting the GSTIN NO OF POLICE HOUSING corporation . Now the corporation is telling me as i had filed in B2C so the GST AMMOUNT is not visible in their GST NO and they will not be able to get input tax credit for the GST I filed. For this reason they have withhold my payment . I have already filed March 2018 GSTR 3B . Plz advice how can i modify this so that it can be visible in their GSTR portal. As i have sincerely paid all the GST ammount against all the payment received from them.
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