Payment of gst

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2018 RESPECTED SIR,
A PRACTICING ARCHITECT FIRM PROVIDED SERVICE IN THE MONTH OF SEPTEMBER 2017 AND SSUED TAX INVOICES FOR SERVICES PROVIDED IN THE MONTH OF OCTOBER 2017.ALL THEIR CLIENTS ARE REGISTERED UNDER GST, BUT THE CLIENTS HAS NOT PAID THE AMOUNT TO THE ARCHITECT FIRM TILL DATE.

AS THE FIRM HAS NOT RECEIVED THE AMOUNT FROM THEIR CLIENTS IT COULD NOT BE DEPOSITED TILL DATE.

WHAT ARE THE LEGAL CONSEQUENCES ?

PLEASE GUIDE ME

Expert : Anonymous

Expert : Anonymous (Expert)

24 April 2018 *As per GST payment term applicable 180days from the date of Invoice... But, I don't know Your terms... In case the buyer not give the payments then consider to him once again and no more response. Then reverse the invoice as Credit note...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

debi patnaik

Sridhar h s

venkatesh c

Chandrasekhar gadde

Pranab Banerjee

Subscribe Now

Payment of gst

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

GST CONSULTANCY

Accountant

Manager- Finance and Compliance

CA Final

Article Assistant