GST AMOUNT NOT PAYING

This query is : Resolved

Vikrant Singh Deo (Querist)
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26 April 2023 WE ARE PROVIDING THE SERVICES AND THE CLIENT IS PAYING THE BASE AMOUNT ONLY NOT GST AMOUNT IS THERE ANY REASON BEHIND THIS ?

CA SANDESH MAHIPAL

CA SANDESH MAHIPAL (Expert)
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26 April 2023 Dear Vikrant Ji,

There can be multiple reasons for non-payment of GST amount by buyer viz. he is not able to avail the ITC because it is not reflecting in its GSTR-2B, he has such policy to pay GST amount only after a certain period, he might have some issues with your invoicing pattern or supplied goods or service etc. etc.

Reason for non-payment should be identified by you after discussion with your buyer. If he quote any legal position, the same you can share here for which we will help.

Hope you understand my point.

Regards
CA Sandesh Mahipal

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