My office (central govt.) has a lot of pending firm bills post GST and are not sure how to pay the bills. Should we deduct and pay the GST directly through online/banks or let the firms pay the taxes on my office's behalf?
(VAT was deducted and paid directly to the banks on behalf of the firms by my office using VAT challan Form no. 24. )
My office is registered under GST.
Firm bills pertaining to purchase of stationery items and other items which attracts GST.
Thank you for your prompt reply. It is my delayed response, that, may may have irked you... blame that on my memory and my office schedule. My other query is whether I need to use a form to pay the GST through the bank? I am uploading here a sample of the bill in question. Please advise on how I should go about making payment of this bill, the sample of which I have uploaded.
Thanks.
Is my office not obilgated to pay GST on behalf of the firm? How do we know the firm has paid the GST on my office behalf?
thanks alot for your replies.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
