Rakesh Verma (13 Points)
03 September 2018Hello,
As my client was not giving me any payment so I did not filed that client bills in GST as we were not financial capable to pay GST for the amount which we haven't received and even we didn't knew if we will receive it or not.
But now they are releasing the payment for that bills which I raised last financial year "what to do"
So far we have not filed the Income Tax due to Audit
Please let me know if there is any solution for the same.
Thank You
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 September 2018
Rakesh Verma
(13 Points)
Replied 10 September 2018
But I'm Not in capacity to pay that big GST amount.
I have a small company & GST for that Invoices will go upto 1.8 lac .
It wont be possible for me to pay that amount out of my pocket
and they said they will make the payment but not before 8 months.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 September 2018
DEAR
THERE IS NO SUCH LAW IN GST THAT IF THE PAYMENT IS NOT RECED. THE TAXPAYER IS EXEMPTED TO DEPOSIT GST
IF YOU HAVE PROVIDED THE SERVICES & RAISE THE BILL THE GST IS HAS TO BE DEPOSIT
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