online payment of echallan on clients behalf from our account

Accounts 130 views 5 replies
can I do online payments of e-challan from my current account and collect cash from the client . I charge 200 RS. for challan making and payment does GST will be applicable .
Replies (5)
if u r registered then u should charge
yes if you are registered they you have to charge gst
Yes... If You are registered under GST then You ll charge GST in Your Services...

DO NOT CHARGE  ANY GST TREAT THIS AS UNSECOURE LOAN

If registered under GST then ll charge GST in Service Charge...


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