My client is a distributor. He is made some payment on behalf of Supplier which attract IGST. I have paid IGST. My question is how it is reported in GSTR-1 With Regards Imran Ahmed
6 Replies
Rohitkhan
(BIMS)
(80 Points)
Replied 09 March 2018
supplier is register person than u show details in B2B and if unregister person than u show details I. B2C other. its my opinion
Imran Ahmad
(Working on GST with HLL & Castrol Distri)
(118 Points)
Replied 09 March 2018
Thanks to you, but why not it shows like Dbite Note. Because it is nither a sale nor a service.
Imran Ahmad
(Working on GST with HLL & Castrol Distri)
(118 Points)
Replied 09 March 2018
yes, but advance payment is not for my business Expensese
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 09 March 2018
| Originally posted by : Imran Ahmad | ||
 |
My client is a distributor. He is made some payment on behalf of Supplier which attract IGST. I have paid IGST. My question is how it is reported in GSTR-1 With Regards Imran Ahmed |  |
HI Imran,
As per your question,your client is made the payment to the supplier right.
In that case .is your client buyer/service receiver ?
let me know then you will get proper reply asap
Imran Ahmad
(Working on GST with HLL & Castrol Distri)
(118 Points)
Replied 09 March 2018
My client is paid expense with GST on behalf of supplier. and supplier reimburse such payment with GST
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