One of my client, engaged in works contract, received payment from a registered client for commercial construction services performed in July to march but didn't issue INVOICE or charged any GST.
NOW his GST liability comes out to be RS 1lac and he is in tension.
Please guide, can we recover it from client and how? So that, client doesn't argue.
Please elaborate.
Also tell me whether interest is applicable for late payment of gst and at what rate?
Menu
GST not recovered from client
Replies (1)
"but didn't issue INVOICE or charged any GST........."
Is your client registered in GST.......
If yes, Is he filing return regularly?
If yes, what about these supply?
Recent Topic
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
Related Topics
CAclubindia
