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
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...
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