I have supplied some material and services to customer. Also gave him GST invoice of complete amount however he had released only Cost of Material and not paid me For the services and GST on whole invoice amount. I am not in financial position to pay GST For such invoice also. what should I do ? Customer is also absconding not reachable on address ?
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GST Information
Replies (4)
Please specify about your product.
Issue credit note for tax amount and decrease it from current sale while filing 3b of current month....
In that case, what is the benefit for him.
GST have to pay on Acutal Sale Value - Credit Note Sales value.
GST have to pay on Acutal Sale Value - Credit Note Sales value.
It is wood house for guests which customer wanted to built so accordingly. we deliver all required wood and steel. But during the development stage of structure he has changed his mind and now don't want to build that..This is customized product hence I can't take back also..
He doesn't want pay tax amount also..
He accepted bill for whole amount before that but paid only 50% of total structure cost. Not gst amount.
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