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GST on CST collection aganiest non submission of C Form

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opration manager
53 Points Joined January 2010
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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On 28 August 2020 at 08:10 Report
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18 Points Joined May 2017
CST act is subsumed in GST, you could have raised GST invoice , Now declare in DRC-03 and pay the amount
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On 28 August 2020 at 11:43
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opration manager
53 Points Joined January 2010
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.
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On 28 August 2020 at 22:35

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