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NON PAYMENT OF GST - Request - Advise Please

This query is : Resolved 
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(Querist)
12 February 2021 Hi All -

Kindly help me on this issue -

This is a case of March 2020.
An Assessee has Filed NIL GST Return even though there was a sale in March 2020 and Tax Payable was RS. 26000.

Now, he wants to pay the Tax because the Purchaser has withheld the payment.
How this unpaid GST can be paid now.
Please advise how to resolve the issue. (The purchaser is not willing to deduct the amount of mismatch from the payment due).

Sincere Regards -
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
13 February 2021 Tax can be paid now. The invoice can also be shown. But the same will be shown as ineligible to the purchaser.
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