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Gstr-1 reporting


Imran Ahmad (Working on GST with HLL & Castrol Distributor )     09 March 2018

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
 3 likes  118 points

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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

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Rohitkhan (BIMS)     09 March 2018

Rohitkhan
BIMS 
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supplier is register person than u show details in B2B and if unregister person than u show details I. B2C other. its my opinion

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Imran Ahmad (Working on GST with HLL & Castrol Distributor )     09 March 2018

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
 3 likes  118 points

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Thanks to you, but why not it shows like Dbite Note. Because it is nither a sale nor a service.

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Rohitkhan (BIMS)     09 March 2018

Rohitkhan
BIMS 
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it is advance payment

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Imran Ahmad (Working on GST with HLL & Castrol Distributor )     09 March 2018

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
 3 likes  118 points

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yes, but advance payment is not for my business Expensese

 

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Manu Kumar Rana (New Updates )     09 March 2018

Manu Kumar Rana
New Updates  
 14 likes  358 points

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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

avater

Imran Ahmad (Working on GST with HLL & Castrol Distributor )     09 March 2018

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
 3 likes  118 points

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My client is paid expense with GST on behalf of supplier. and supplier reimburse such payment with GST


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