Kasar treatment in gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 June 2018
Dear Sir,
When purchaser pay short payment to supplier for bill then whats treatment in GST,
e.g. Taxable value Rs. 35610.00
SGST @ 9% Rs. 3205.00
CGST @ 9% Rs. 3205.00
TOTAL INVOICE Rs. 42020.00
and custmer paid Rs 42000.00 and Rs. 20.00 is kasar and Supplier do not want to pay GST on this types of kasar amount then whats treatment for this types of transactions in GST.
When purchaser pay short payment to supplier for bill then whats treatment in GST,
e.g. Taxable value Rs. 35610.00
SGST @ 9% Rs. 3205.00
CGST @ 9% Rs. 3205.00
TOTAL INVOICE Rs. 42020.00
and custmer paid Rs 42000.00 and Rs. 20.00 is kasar and Supplier do not want to pay GST on this types of kasar amount then whats treatment for this types of transactions in GST.
27 June 2018
GST shall be payable on such type of kasar since the amount is not known (specified) at the time of issuance of invoice.
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 June 2018
Thanks for valuable reply
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