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
GST and TDS collection obligation: registered supplier must remit to government even if buyer refuses to pay. The supplier registered under GST is obligated to remit GST and applicable TDS to the government even if the buyer does not pay those invoice tax components; the supplier may nevertheless charge and attempt to collect those amounts from the buyer and pursue contractual or civil remedies for recovery. (AI Summary)
TaxTMI
TaxTMI