Is gst to be paid if not collected from parties
This query is : Resolved
20 December 2017
Dear Sir,
I started my bsuiness (Vehicle Hire ) on January 2017. Til November i didnt get any work orders.Inspite of no work inorder to maitain vehicles to be in good condition i spent money on repairs & services charges. By doing this i got am amount of Rs:1,82,000/- as Input in my Gst. Now i got order for Rs:22.4L for a period of three months tenure. But the other party at the time of agreement said that dont raise GST BILLING,because he is not willing to pay GSt to me. they can provide only Tds to me. So inthis scenario how should i go without abiding Law.Please suggest me what are the necessary steps that i should do.
I started my bsuiness (Vehicle Hire ) on January 2017. Til November i didnt get any work orders.Inspite of no work inorder to maitain vehicles to be in good condition i spent money on repairs & services charges. By doing this i got am amount of Rs:1,82,000/- as Input in my Gst. Now i got order for Rs:22.4L for a period of three months tenure. But the other party at the time of agreement said that dont raise GST BILLING,because he is not willing to pay GSt to me. they can provide only Tds to me. So inthis scenario how should i go without abiding Law.Please suggest me what are the necessary steps that i should do.
20 December 2017
It is necessary to issue a GST tax invoice as you're a registered dealer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- GST ON DAMAGED GOODS
- Last year TDS Claim
- REGARDING GST LIABILITY/....
- STCG FOR GOLD ETFs
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
