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Gst payment

anonymous (student) (750 Points)

24 April 2019  

DEAR ALL,

 

ONE OF MY CLIENT HAS A TURNOVER OF 1CRORE IN MARCH. AND TAX LIABILITY OF AROUND 29 LAKHS. IN GSTR1, ENTIRE SALES OF 1 CRORE WAS ENTERED. 

 

NOW MY CLIENT DOES NOT HAVE SUFFICIENT CASH TO MAKE PAYMENT OF ENTIRE 29 LAKHS. IS THERE ANY REMEDY AVAILABLE?


 1 Replies

CA Shikha Sharma (Ceo) (3864 Points)
Replied 25 April 2019

no payment must be made
3 Like

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