banner_ad

Accepting client payments on behalf of supplier

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
01 April 2013 This is for a construction co

Can we take payments from Clients on behalf of our supplier and pay the amount to Supplier?
the client is not willing to pay directly to the supplier.
the retail invoice is raised in the name of Constr. Co and the commercial invoice is raised in the name of Client.

We basically want to show that client has purchased the material directly from the supplier and cons co isnt involved in it.

what are the tax implications if the cons. co accepts the payments from clients and pays to the supplier?
Profile Image

CA. PIYUSH GOEL

Profile Image

CA. PIYUSH GOEL (Expert)
01 April 2013 dear..

since construction service is covered under the provisions of service tax ..

therefore in that case you should go for the provisions of pure agent of service tax..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details