HI,
dear sir I have collected amount on which I didn't received Gst. Now my recipient not intended to pay Gst.
he credited amount with out Gst after deducting TDS.
now being a registered taxpayer how can I raise invoice on that amount.
Is I have to pay Gst on that amount?
If I have to disclose this invoice in B2B COLOUMN or B2C COLOUMN?
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Gst invoice
Replies (5)
Yes , you need to pay GST Amount . But you can file either in B2B & B2CS, If you filed in B2CS , they receipent may not get Credit.
sir, but while issuing invoice
I do not mention recipient GSTN NO.
is my view correct. if I disclose in B2C
I do not mention recipient GSTN NO.
is my view correct. if I disclose in B2C
no if you r supplying to registered dealer you should show it in b2b....
Then you can amend that bill..treat what amount received as including of tax.
good clarification and information
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