Easy Office
LCI Learning

Goods purchased from gst registered supplier

This query is : Resolved 

18 May 2022 We purchased goods from GST registered supplier of 18% taxable item. Now the supplier wants to take payment in other gst registered firm. Can we make payment to other firm under gst? Please clarify?

18 May 2022 No, problem in case of mutual adjustment of dues.

18 May 2022 Yes, you can make the payment to the other firm based on internal discussions using book adjustments after the payment is made.
For future references, keep a mail records with you.




18 May 2022 Yes total mutual adjustment. Will there be any problem from gst end. Will GST ITC BE AVAILED WITHOUT ANY PROBLEM?

18 May 2022 No problem from GST. ITC can be claimed.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries