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Issue ID: 120127
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GST and tds not paid by seller

Date 10 Jun 2025
Replies 2 Replies
Views 633 Views
Asked by
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)

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

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Replied on Jun 10, 2025
1.

If the owner is registered under GST the he can collected GST from the tenant and pay it to Govt. 

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Replied on Jun 14, 2025
2.

Whether or not you are able to collect it from the buyer you are required to pay to Govt. 

If you are able to collect well and good.

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