GSTR7 VS GSTR3B
This query is : Resolved
11 July 2025
I am a contractor i got the work order before july 2022 and recieved the payment after july 2022 the department paid me tax @ 12% and i also paid the gst through gstr3b @12% now i recived a notice from department asking me to pay tax @18%
What should i do now
What should i do now
13 July 2025
Plz reply its urgent
13 July 2025
If the rate of the work is at 12%, you can reply that the invoice dates are after July 2022, and the GST charged as per the date.
13 July 2025
Sir the gst paid to me after july 2022 was 12% but the gst department is asking me to pay 18%
As i have already paid with 12% they are asking to pay remaining 6% with interest and penalty
As i have already paid with 12% they are asking to pay remaining 6% with interest and penalty
13 July 2025
You need to explain the rate as after July 2022 are 12% & not 18%, so the claim of 18% is not correct.
13 July 2025
Sir as per notification 3/2022 dated 13/07/22 the rate for construction work was changed from 12% to 18%
But I received the work order before july 2022 in which the gst rate was 12% but the gstr7 filed by department was after july 2022
I paid the gst as per work order as i recived the tax @12%
Now i recived a notice asking me to pay @ 18% as per notification 03/2022
But I received the work order before july 2022 in which the gst rate was 12% but the gstr7 filed by department was after july 2022
I paid the gst as per work order as i recived the tax @12%
Now i recived a notice asking me to pay @ 18% as per notification 03/2022
13 July 2025
In that case you have to ask from the Govt. department to compensate the difference and pay the GST at 18%.
13 July 2025
Thank u for reply sir means a lot
13 July 2025
You are welcome.
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