Kasar treatment in gst

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

27 June 2018 Dear Sir,

When purchaser pay short payment to supplier for bill then whats treatment in GST,
e.g. Taxable value Rs. 35610.00
SGST @ 9% Rs. 3205.00
CGST @ 9% Rs. 3205.00
TOTAL INVOICE Rs. 42020.00
and custmer paid Rs 42000.00 and Rs. 20.00 is kasar and Supplier do not want to pay GST on this types of kasar amount then whats treatment for this types of transactions in GST.

Ketan Samdani

Ketan Samdani (Expert)
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27 June 2018 GST shall be payable on such type of kasar since the amount is not known (specified) at the time of issuance of invoice.

Querist : Anonymous

Querist : Anonymous (Querist)

27 June 2018 Thanks for valuable reply

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