sir,
whether Gst applicable on collection from customer for non submission of C form. Original transation done in One GST era. what type of documents we need to raise in GST era.
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GST on CST collection aganiest non submission of C Form
Replies (2)
Quick Summary
CST act is subsumed in GST, you could have raised GST invoice , Now declare in DRC-03 and pay the amount
I believe this transaction does not attract gst being gst will be paid from vat balance at the time assessment. tax on tax is not possible. so commercial debit note is enough.
but some one please provide the law provision or sad of judgement for the same on gst era.
but some one please provide the law provision or sad of judgement for the same on gst era.
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