gst paid less by party to client
This query is : Resolved
01 September 2017
sir mera ek client hai security agency usne govt deptt ko service di aur bill and gst @ 18% charge kiya but govt deptt ne payment ki but 18% ki jagh 15% gst pay kiya as per old service tax .to kya mere client ko 3% apni pocket se pay krna hoga
Dibin Divyakumar
(Expert)
01 September 2017
Educate them & Collect fill bill value including GST from them, Also check wehether the deduction is due to IT TDS.
Rakesh Mishra
(Expert)
01 September 2017
Recover from Government
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