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NON Receipt of Tax Amount from Customer

This query is : Resolved 
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(Querist)
16 May 2020 Sir,

If One of our customer has not paid GST Liability amount to us, What is the procedure to be followed in GST act. Following doubts are there,

1. If agreement shows, partly payment is to be transfer when the work done by percentage basis
2. If E-Way bill raised and material sent to the customer, they have received the material But they hold the tax amount
3. After material reached the customer not responding for balance payment transfer.

Kindly clarify?
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Soumitra Basu

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Soumitra Basu (Expert)
17 May 2020 They hold the amount may be for the reason that you have not uploaded the same in GSTR-1 and they did not have any reflection in GSTR 2A. Please ensure
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c.bakshi

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c.bakshi (Expert)
17 May 2020 send them a copy of notice after cross checking your GSTR - 1 OR you can asked them about the reason of holding such amount
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