NON Receipt of Tax Amount from Customer
This query is : Resolved
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?
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?
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
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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