Bill raised by me but payment not received

[Rizwan Khan]

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.

[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 .

AI Summary

Contractor Faces GST Notice Over Unpaid Bills and Tax Discrepancies; Seeks Professional Guidance for Resolution. A contractor expressed concern about unpaid bills from work done between 2014-2017, leading to a GST department notice due to discrepancies between his tax forms. Despite having paid taxes on all receipts, substantial amounts remain unpaid. The contractor, operating a proprietorship, sought advice on resolving the issue. A respondent advised that without reviewing the GST notice and financial documents from the relevant years, specific guidance couldn't be provided. The contractor was advised to consult a professional such as an advocate, chartered accountant, or service tax consultant for personalized assistance.