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

GSTR-3B provisional status requires invoice errors to be corrected in GSTR-1 so recipients can claim input tax credit.
The filing error of classifying supplies as B2C rather than B2B cannot be rectified by amending the filed GSTR-3B because GSTR-3B is a provisional summary return without invoice-level amendment capability; invoice classification and corrections must be made via GSTR-1, and taxpayers should reconcile GSTR-1 with GSTR-3B and consult the jurisdictional office or applicable circular guidance.