TMI BlogRectification in GST3BX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the payment received from them. - Reply By Alkesh Jani - The Reply = Sir, Please refer Circular No.26/26/2017-GST dated 29th December, 2017 .This may help you, also contact your jurisdictional office and seek their assistance. As rectification of GSTR-3B is not available. Thanks - Reply By SHIVKUMAR SHARMA - The Reply = Your query is for GSTR-3B or GSTR-1 ? In GSTR-3B is not req ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... uired such type of information. In GSTR-1 you can amend invoice details of earlier month. - Reply By KASTURI SETHI - The Reply = Dear Querist, Note that GSTR 3B is provisional return. It is not FINAL return. You will not suffer loss because of such error committed by you. Still Govt. has not taken final decision on GSTR returns. You can rectify your mistake in GSTR-1, if not filed ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... so far. Rightly advised by Sh.Shiv Kumar Sharma, an expert. GSTR-1 must be correct. Total amount of Tax and value reflected in GSTR 3 B must tally with GSTR 1 return. - Reply By YAGAY and SUN - The Reply = You may make necessary reconciliation and move forward to rectify returns GSTR 1 - Reply By subramanian vijayakumar - The Reply = You can correct it in GSTR1 - R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ectification in GST3B - Query Started By: - Amlan Mohanty Dated:- 17-5-2018 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
