gst deducted by local body

g mahesh Mundra (Business and tax consultant)   (3293 Points)

02 March 2018  
hi everyone, one of my client doing civil contract work for local municipality he created the Bill for 94000 including GST. but the local municipality made the payment only 82600 after deducting cgst 5700 and sgst 5700. now my question is how he has to file his gstr3b and what is his liability in gstr3b