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Income tax releted Gst query

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If one of my client turnover is more than 20 lack in service provider category but where he provide service they don't want service bill with gst they only cut 1 % TDs of amount.

is there any problem to my client from gst .

I filed income tax return base on 26 as amount .

please clarify
Replies (4)
If your turnover more than 20 lakh in service category than it's Compulsory to take GST registration...
If not taken, than there is a chance that you will got notice from GST department regarding same...
But sir company not take gst invoice from my client
Is company is GST registered or not ?
Yes gst registered

if my client get registered gstin but company not taken gst invoice from my client then how could I file gstr 3b


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