28 June 2017
If Tax Payer is "not Allowed for ITC" . What is need for GSTR-2 to Tax Payer? For Eg. If I am Tour operator,and for my sales there is 5% GST. If my sales amount is Rs.100 & GST Rs.5 Total sale= 105 . This i have to upload in GSTR-1. And My expenses will be For Air ticket -Rs.20 (including GST Rs.2) For Hotel Bookings-Rs.50(Including GST Rs.5).
My Question is ,What is the amount I have to Pay as Tax(GST)??? Whther it is Rs.5 OR any other amount???
CAclubindia
