Payment of gst
This query is : Resolved
18 July 2019
We have service provider due to some problem we have not paid GST payments Apr.19. Our Service receiver hold the payments due to non filing of GSTR3B for the month of Apr.19.
My query is can service receiver hold the payments due to non filing of GSTR-3B. We have already filed GSTR-1 B up to June.19.
Pl. give your opinion
Thanks & Regards
L.D.Dharmadhikari
We have service provider due to some problem we have not paid GST payments Apr.19. Our Service receiver hold the payments due to non filing of GSTR3B for the month of Apr.19.
My query is can service receiver hold the payments due to non filing of GSTR-3B. We have already filed GSTR-1 B up to June.19.
Pl. give your opinion
Thanks & Regards
L.D.Dharmadhikari
18 July 2019
The service receiver is not able to stop your payment on that ground as per law. But as he is unable to get the credit, that's why not releasing the payment.
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