case 1
If Client A is un registered in gst and Client B is registered in gst
Client a issue invoice and client b cut 1 % tds on bill amount.
client a threshold limit crossed that 20 lack
but client b not accepting gst invoice from client a they just cut 1 %
is there any chance for notice to Client a
Case 2-
client a and b both are registered in gst but client b don't want gst invoice from client a
in that case what will happen
please reply for both case .
Case1 : client a needs to pay tax from its own pocket, otherwise it falls in non compliance
case 2: they can mutually decide by client a will have to report client b details in gstr1.
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