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Payment of gst for clients

This query is : Resolved 
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(Querist)
31 August 2017 Dear All,

I use to pay taxes for clients regularly with a very small fees as online payment charges and the said amount is being received through NEFT (GST+service charges) at my account but what will be the effect under GST for both the parties. Pl advice.
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
01 September 2017 The fee charged for online payments would be liable to GST. However, the tax amount paid on behalf of the client would be outside the purview of GST.
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sanjay jha

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sanjay jha (Expert)
06 September 2017 you must have to take authorization letter from client to pay GST on his belalf .
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