10 December 2020
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.
10 December 2020
I do not think you can issue invoice after 6 months.So you need to ask banks to pay GST amount monthly or add the interest on the rate of your courier service to them.
CAclubindia
