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Sales commission and incentive provision

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(Querist)
09 September 2017 Sir, We have to Make payment of Last year i.e. (FY-2016-17) and upto 30.06.2017, Can we pay without charging GST (RCM: URD)
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 September 2017 Incase you have already provided the expenses & liability in the books you can pay without GST, incase you are providing expenses and creating liability in the current period then GST will apply

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