- Client does not upload it anywhere. He has to reverse the ITC on the basis of CRN. No need to pay tax by you.
Query on GST CRN issued
Hi, If we have issued GST crn to clients in 2018 - 19 and if the client has not uploaded the same are we liable to pay the tax again ? For ex if we had to issue crn for 100 rs we have issued 100 + 18 and deducted 118Rs against our payment from the client. Are we still suppose to pay the tax again if the client failed to upload the CRN ?
Asked 4 years ago in GST
No, you will not have to pay the tax again. You can ask the client to enter it in annual return.
Hi
As discussed, details of the credit notes have to be uploaded by the supplier himself. Taxes would have been paid on taxable supplies net of credit/debit notes.
Hi
No don't need to pay it again
Hello,
No, there is no need to pay tax again. Clients are not required to upload the CRN.
Regards,
CA Hunny Badlani
Dear Sir,
Hope you are doing well !!
No, you don't need to pay tax again.
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