Complaint Problem in filing GSTR-3B return

  • GST Customer Care Contact Number, Complaint and Reviews - Problem in filing GSTR-3B return
    Yash Raj Mittal Enterprises - GST Number- 20AABFY2885L1ZX on 2017-08-20 16:15:43

    Sir,
    We have sold our rolling mill and shearing machine to a registered dealer of West Bengal having gst number 19AAPHP112401ZA on 13/07/2017. This was the only sale in July for which our IGST was rs 121500.00 which we paid vide Challan number 17082000000565 dated 11/08/2017. from HDFC net banking. While filing GSTR-3B return on 18/08/2017 we could understand that tax details were to be entered both under heading 3.1( Details of outward supplies and inward supplies liable to reverse charge)and 3.2(Details of inter-State supplies made to unregistered persons, composition dealer and UIN holders) for the same sale. As 3.2 says that entries to be made under this heading for Interstate sale to UIN holder, so we made same entries both under 3.1 and 3.2. We submitted the return and when tried to file it we found that a tax liability of rs 121500.00 was shown against us. We could not understand that when we have already paid the tax why this liability is being shown and therefore on 19/08/2017 we met the commercial tax commissioner, palamau and presented our problem before him. After giving a patience hearing he advised us to file a complaint under GST Portal and also to file GSTR1 before due date. Now we are herewith submitting this complaint with a request to kindly take necessary action at your end at the earliest. A copy of this complaint is also being forwarded to the commercial tax commissioner, palamau. Thanking You.