I supply services to one RTP taxable Pearson .on 1.4.2020 . I raised invoice but not uploaded GSTR 01 in portal .but I received payment by bank , but service receiver are also not paid tax . In this situation service suppliers is leviable pay tax or not
Shekar s m Asked question January 28, 2023
Yes, supplier need to pay GST in r/o services upon issue of invoice, irrespective of receipt of payment from recipient.
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Frah Saeed Changed status to publish February 20, 2023