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Bill raised by me but payment not received, Service Tax

Issue Id: - 115987
Dated: 6-2-2020
By:- Rizwan Khan
Bill raised by me but payment not received

  • Contents

Hello genius fellows.

I am in big mess please help me out.

I worked for a company in 2014-15 to 2016-17 as labour contractor. constructing complexes without material. Bills were given by me but payment was received very less.

Now I have got notice from GST dept regarding mismatch from my 26AS and ST-3. I have paid the tax on all receipts but still pendings are very high.

what can I do?

I have a proprietorship company.

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1 Dated: 6-2-2020
By:- KASTURI SETHI

It is not possible to provide guidance without going through the letter received from the GST department. Income Tax returns and Profit & Loss Account for the years 14-15 to 16-17 are also required to be examined. So you are advised to consult an Advocate or CA or Service Tax Consultant in person .


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