Payment of gst
This query is : Resolved
18 July 2019
We have service provider due to some problem we have not paid GST payments Apr.19. Our Service receiver hold the payments due to non filing of GSTR3B for the month of Apr.19.
My query is can service receiver hold the payments due to non filing of GSTR-3B. We have already filed GSTR-1 B up to June.19.
Pl. give your opinion
Thanks & Regards
L.D.Dharmadhikari
We have service provider due to some problem we have not paid GST payments Apr.19. Our Service receiver hold the payments due to non filing of GSTR3B for the month of Apr.19.
My query is can service receiver hold the payments due to non filing of GSTR-3B. We have already filed GSTR-1 B up to June.19.
Pl. give your opinion
Thanks & Regards
L.D.Dharmadhikari
18 July 2019
The service receiver is not able to stop your payment on that ground as per law. But as he is unable to get the credit, that's why not releasing the payment.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Last year TDS Claim
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- REGARDING GST LIABILITY/....
- Taxation on LTCG for property sold after 24JUL2024
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
