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128152 Points
Posted on 23 September 2017
| Originally posted by : MILAN B. SHAH |
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sorry but I want to know I have to pay balancing amount I.egst collected on sales to ultimate consumer(not registered) -gst paid on purchase of goods or services?? |
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Dear Milan.,
First Our sales related taxes are our laibility. Its not credit... Also you can adjust your inputs and pay balance.
The trust is under GST anyway. Your supplies taxble then You ll collect tax from the Trust .