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GST INPUT
please tell me that which time a seller is responsible for pay Tax? after supply goods or after receiving payment of sales?
Replies (7)
as of he dispatch a goods liable to generate invoice and make payment of gst
receipt of amount after sales is immeterial. once sales occurred and raised invoice GST liability happen to a registered person
After supply of goods its necessary to generate invoice. And after generating invoice one is liable to pay Gst
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.
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.
do we can see our input on GST portal, and verify which seller has deposited our tax to govt.
Yes you can view the same on our GSTR-2A.
@ 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
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