Gst on courier agency

309 views 4 replies

We are courier agency. We provide courier service to companies, normal people and 4 banks in our area. we issue invoices to every one and also 4 banks monthly, but payment not received from 4 banks on monthly basis, they paid every 6 months once.

Problem with Only these banks. Remaining every one paid monthly.

My query is, GST paid monthly or 6 months, particularly these Banks?.

Tell me Any solution for payment of 6 months only, otherwise i pay personally my own money.

 

I file gst every month and paid gst @ 18%. Problem with this Banks only.

 

Replies (4)

can any one tell me please.

which type of invoice i used to POSTPONE MY GST AMOUNT

GST due on Accrual basis not payment basis

You are liable to pay GST whether payment received or not received

No options to avoid GST amount
Dear please collect payment from bank only gst value otherwise u pay ragularly Your Own tax

As per time of supply supply rules, GST need to pay after raising invoices even if payment not received.

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