: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 .
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Gst Query for unregistered to register
Replies (5)
Notice are issued for non compliance. These has nothing to with client B's acceptance.
Since threshold exceeded notice may definetly be rec'd.
| Originally posted by : Rohit Pandey | ||
 |
:case 1If 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 . |  |
Client A will bare the GST component for the sake of compliance with law.
notice will be issued if the threshold limit exceeded
| Originally posted by : debora M | ||
|
notice will be issued if the threshold limit exceeded | |
Yes if threshold exceeded and the same come under the notice of the officer he may issue you SCN stating the penalty too in that case.
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