Goods and Services Tax – Started By: – Sanjeev Chawla – Dated:- 11-12-2017 Last Replied Date:- 10-12-2018 – Sir, We are Contractors providing Works Contract Services to sub-divisions of a Local Authority / Municipality (let's call it ABC). ABC is registered under GST and has a valid GST number. Its sub-divisions (let s call it EE) to which we actually provide such Works Contract Services are NOT registered under GST. Balance Payments have been received from EE for works completed/executed before 01.07.2017 in the months of October-November 2017. DVAT/Service Tax had not been paid for such works completed / executed before 01.07.2017. We had charged GST @ 18% on balance payments of such outward supplies (i.e. Works Contract Services sup
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d that they will not pay any GST on such Works Contract Services supplied prior to 01.07.2017. Option to revise GSTR 3B for month of October 2017 is not available. And we have not yet filed our GSTR 3B for the month of November 2017. If we file GSTR 1 for October & November 2017 with invoice details issued to ABC, we will be at a huge loss since we will be paying GST on outward supplied from our own pocket and ABC will profit from same after claiming ITC of same and also recovering already paid GST from us. How should I file GSTR 1 for the month of October 2017 as I no longer have GST received on outward supplied from ABC. How should I file GSTR 3B for the month of November 2017 as I no longer have GST received on outward supplied from
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