Payment of gst for clients
This query is : Resolved
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.
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.
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.
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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