IGST Amount Not received from Customer - Reg

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This query is : Resolved

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If a customer hasn't paid the IGST amount on your sales invoice, you still need to declare the full sale in your GSTR 1 filing, as GST is based on invoices, not payments received. It's advisable to discuss the non-payment with your customer, as they might be withholding the GST amount to ensure it's reflected in their GSTR 2A.

Murali

Murali (Querist)
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24 March 2020 Dear Sir,

we are not able to receive our IGST amount ( which we have raised sale invoice to that party ) from our customer. Can we file GSTR 1 without showing that invoice or what is the solution in GST portal?

Eswar Reddy S

Eswar Reddy S (Expert)
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24 March 2020 GST filing is on invoice basis and not receipt basis. So you must consider all invoices

CA Suresh Jain

CA Suresh Jain (Expert)
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26 March 2020 You must show the full sales.
Talk to the customer and find out reasons for non-payment. Buyers are holding GST amount to ensure that the amount of GST is paid by the suppliers and it reflects in GSTR 2A.

Murali

Murali (Querist)
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13 May 2020 thank you very much sir

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