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

GST mismatch between filed returns and tax statements may trigger a department notice; reconcile records and seek professional advice.
A proprietor contractor received a notice alleging a mismatch between GST/ST-3 filings and tax statement records; the operative response is to compare the department notice with GST/ST-3 returns, Income Tax returns and Profit & Loss accounts for the years in question, reconcile receipts and taxes paid, and consult a tax professional to collate evidence and advise on compliance or dispute resolution.