Querry asked to me
A sales to b
B sales to c
C sales to d
A defaults in paying GST
What is the impact on d
In my opinion no impact on d, because that has been cleared by b
But again querry raised to me
If b too is reluctant to clear that liability of its own pocket, than
Can't able to reply this
Please advise
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liability to pay gst
Replies (5)
In my view.,
D is pay the liability from his pocket....
All others ll be get it from others hand....
Also A ll be get the sales related from any other like X or any....
This cycle ended in D's hand
Logically in Taxation field "Over all systems get TAXes from End Hands".
All others ll be doing as "BROKERAGE" from end users to Govt Gazhana....
Am I right Mr. SANDEEP JAIN....
got its reply from one expert posted at GSTN
His return is not valid till gst is paid in full
So no question of getting effect on d
Please read defination valid return
His return is not valid till gst is paid in full
So no question of getting effect on d
Please read defination valid return
GST paid by neft on 21.9.2017 for August 2017 what wil interest charged ?
@ Shyamal.,
Interest is,
Your Taxable Amount * 18% / 365*no of days....
Interest is,
Your Taxable Amount * 18% / 365*no of days....
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