Is gst to be paid if not collected from parties
This query is : Resolved
kallam ashok
(Querist)
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.
Udaya Chandran
(Expert)
20 December 2017
It is necessary to issue a GST tax invoice as you're a registered dealer.
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