Rectification in GST3B

[Amlan Mohanty]

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.

AI Summary

Contractor Seeks to Correct GST Filing Error from B2C to B2B; Payment Withheld by Police Housing Corporation A civil contractor mistakenly filed a GST return as B2C instead of B2B, affecting the Police Housing Corporation's ability to claim input tax credit. The contractor seeks advice on rectifying this error, as the corporation has withheld payment. Respondents suggest that while GSTR-3B cannot be amended, the mistake can be corrected in GSTR-1. They recommend referring to Circular No.26/26/2017-GST and consulting the jurisdictional office for assistance. It is emphasized that GSTR-3B is provisional, and corrections can be made in GSTR-1 to align with GSTR-3B totals.