I use to pay taxes for clients regularly with a very small fees as online payment charges and the said amount is being received through NEFT (GST+service charges) at my account but what will be the effect under GST for both the parties. Pl advice.
01 September 2017
The fee charged for online payments would be liable to GST. However, the tax amount paid on behalf of the client would be outside the purview of GST.
CAclubindia
