NON Receipt of Tax Amount from Customer

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This discussion addresses the procedure under the GST Act when a customer fails to pay the GST liability amount. It covers scenarios involving partial payments based on work completion, situations where materials have been received but the tax amount is withheld, and when customers become unresponsive after receiving goods. The advice suggests verifying GSTR-1 uploads and potentially issuing a notice to the customer to understand the reason for withholding the tax.

Murali

Murali (Querist)
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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?

Soumitra Basu

Soumitra Basu (Expert)
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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