banner_ad

GST Bill raised to party. Payment not recevied

Rules 583 views 2 replies

Hello Sir,

Greetings for the day. We needed your input. We have raised a GST Bill to one of our client last Dec 2022 & since then we have been following up for our balance payment but we have not been getting any reply from the client. It was some 4.03 Lakhs bill including GST & the party paid us 2 lakhs. Now the party is responding to our calls too. Can u suggest is there any provision we can cancel the bill. We even thought of going legal way but before that we just though of taking this up.

Your immediate reply would be highly appreciated.

Replies (2)

As per GST law, you have to reverse the proportionate credit of payment not received, if you have taken credit of whole invoice of amounting Rs. 4.03lakhs

If payment is not received you cannot take gst credit.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details