office rent Invoices sent to client with gst amount. If the client not paying gst and tds. can we the seller can pay gst and tds collecting the amount from buyer
GST and tds not paid by seller
sajeevan p
Seller Must Pay GST Taxes Even When Client Defaults, Maintaining Full Legal Responsibility for Tax Remittance A seller seeking advice on GST and TDS payment when a client fails to remit taxes. Two respondents clarified that the seller is legally obligated to pay GST to the government regardless of client payment. If registered under GST, the seller can attempt to collect taxes from the tenant, but remains responsible for tax remittance to government authorities. (AI Summary)
TaxTMI
TaxTMI