GST ON courier Agency

This query is : Resolved

tds files (Querist)
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10 December 2020 We are courier agency.
We provide courier service to companies, normal people and 4 banks in our area. we issue invoices to every one and also 4 banks monthly, but payment not received from 4 banks on monthly basis, they paid every 6 months once.
Problem with Only these banks. Remaining every one paid monthly.

My query is,
GST paid monthly or 6 months particularly these Banks?.
Tell me Any solution for payment of 6 months only otherwise i pay personally my own money.

I file gst every month and paid gst@18%. Problem with this Banks only.

tds files

tds files (Querist)
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10 December 2020 can any one tell me please. which type of invoice i used to ppstpone my gst amount?

Lekhraj sood

Lekhraj sood (Expert)
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10 December 2020 I do not think you can issue invoice after 6 months.So you need to ask banks to pay GST amount monthly or add the interest on the rate of your courier service to them.

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