Rectification in GST3B

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Rectification in GST3B
Query (Issue) Started By: - Amlan Mohanty Dated:- 17-5-2018 Last Reply Date:- 22-6-2018 Goods and Services Tax - GST
Got 5 Replies
GST
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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 alread .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... y 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. 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 rectifi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... cation 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 required 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 co .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... mmitted by you. Still Govt. has not taken final decision on GSTR returns. You can rectify your mistake in GSTR-1, if not filed 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 r .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... eturns GSTR 1 Reply By subramanian vijayakumar: The Reply: You can correct it in GSTR1
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X