Public sector company - blocks payment - gstr3b non filing
This query is : Resolved
Stephen Marks
(Querist)
30 November 2018
Respected members, experts of forum,
We have supplied materials almost around 20L to BHEL. We have been promptly filing GSTR1 so that buyers can take credit. But we have not filed GSTR3B for the last two months. Now the above said BHEL company has blocked our payment saying that we have not filed GSTR3B for last two months. We told that is not their issue as we have filed GSTR1. We also said only CBEC has rights to enforce GST or else they add penalty.
But BHEL has blocked our payment. Was my argument is right. Is yes then what is the option to get my payment back. I have spoke to them it is no use.
Thank you for your replies.
We have supplied materials almost around 20L to BHEL. We have been promptly filing GSTR1 so that buyers can take credit. But we have not filed GSTR3B for the last two months. Now the above said BHEL company has blocked our payment saying that we have not filed GSTR3B for last two months. We told that is not their issue as we have filed GSTR1. We also said only CBEC has rights to enforce GST or else they add penalty.
But BHEL has blocked our payment. Was my argument is right. Is yes then what is the option to get my payment back. I have spoke to them it is no use.
Thank you for your replies.
CA R SEETHARAMAN
(Expert)
30 November 2018
Being Govt company protecting the interest of the Govt. File gstr 3b and pay gst and get the payment no option.
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