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GST INPUT

06 August 2018

please tell me that which time a seller is responsible for pay Tax? after supply goods or after receiving payment of sales?

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7 Replies

Prakash Mehta (227 Points)
Replied 06 August 2018

as of he dispatch a goods liable to generate invoice and make payment of gst

2 Like

VENU R Prabhu (311 Points)
Replied 06 August 2018

receipt of amount after sales is immeterial. once sales occurred and raised invoice GST liability happen to a registered person

1 Like

Alish Patel (Student) (96 Points)
Replied 06 August 2018

After supply of goods its necessary to generate invoice. And after generating invoice one is liable to pay Gst

1 Like

Shivam RC (Student) (23683 Points)
Replied 06 August 2018

Refer SECTION 12 : Time of Supply of GOODS.
Refer SECTION 13 : Time of Supply of SERVICES.

In case the Registered Person is dealing in Goods, then while dispatching/delivery/making the goods available to the recipient, you have to issue Invoice and collect GST accordingly and pay it to the Government.

2 Like

ghanshyam lohar (30 Points)
Replied 08 August 2018

do we can see our input on GST portal, and verify which seller has deposited our tax to govt.

Asiya Begum (Chartered Accountant) (687 Points)
Replied 08 August 2018

Yes you can view the same on our GSTR-2A.

Neha Kapoor (Exective) (33 Points)
Replied 10 August 2018

@ ghanshyam lohar When you supply goods its necessary to generate the invoice and after generating invoice you are liable to pay Gst. For more information regarding GST visit our website: https://raagconsultants.com/gst.H T M L