GST charges

182 views 3 replies

Agniv Basak

55 Points Joined July 2018

If we buy any service with gst later we can claim itc. But some cases after providing my gst number they removed gst charge. How to claim/file gst?

Example: Service cost Rs. 100.00. 18% GST Rs.18.00.

For nom gst buyer seller is charging Rs. 118.00

For Gst buyer they are charging only Rs. 100.00 and removed GST charges.

How the GST buyer file his gst with this transaction? Plz help.

Replies (3)

Ravi SADhiyan

Practice

4510 Points Joined July 2017

Originally posted by : Agniv Basak
	If we buy any service with gst later we can claim itc. But some cases after providing my gst number they removed gst charge. How to claim/file gst?Example: Service cost Rs. 100.00. 18% GST Rs.18.00.For nom gst buyer seller is charging Rs. 118.00For Gst buyer they are charging only Rs. 100.00 and removed GST charges.How the GST buyer file his gst with this transaction? Plz help.

Provide Service/Goods Name under which this type transaction occured.

Sarath Rajendran

Nil

2791 Points Joined November 2017

For all registered GST service providers or Business entities must issue GST invoice to their all customers and file return as per GST Act provisions.

From the above case i realise that they making profit by using their gst registeration because they collect gst only from non registered parties( They can hide the actual collected Tax because we are showing B2B sales in detail ). This is an un fair practice.

How to claim/file gst?

For claim GST input Collect the true bill including GST amount.