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GST INPUT

06 August 2018

please tell me that which time a seller is responsible for pay Tax? after supply goods or after receiving payment of sales?

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7 Replies

Prakash Mehta (227 Points)
Replied 06 August 2018

as of he dispatch a goods liable to generate invoice and make payment of gst

2 Like

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VENU R Prabhu (311 Points)
Replied 06 August 2018

receipt of amount after sales is immeterial. once sales occurred and raised invoice GST liability happen to a registered person

1 Like

Alish Patel (Student) (96 Points)
Replied 06 August 2018

After supply of goods its necessary to generate invoice. And after generating invoice one is liable to pay Gst

1 Like

Shivam RC (Student) (23683 Points)
Replied 06 August 2018

Refer SECTION 12 : Time of Supply of GOODS.
Refer SECTION 13 : Time of Supply of SERVICES.

In case the Registered Person is dealing in Goods, then while dispatching/delivery/making the goods available to the recipient, you have to issue Invoice and collect GST accordingly and pay it to the Government.

2 Like

ghanshyam lohar (30 Points)
Replied 08 August 2018

do we can see our input on GST portal, and verify which seller has deposited our tax to govt.

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Asiya Begum (Chartered Accountant) (687 Points)
Replied 08 August 2018

Yes you can view the same on our GSTR-2A.

Neha Kapoor (Exective) (33 Points)
Replied 10 August 2018

@ ghanshyam lohar When you supply goods its necessary to generate the invoice and after generating invoice you are liable to pay Gst. For more information regarding GST visit our website: https://raagconsultants.com/gst.H T M L