Please help GST not charged on transportation charges levied

307 views
User Avatar

Student
1374 Points Posted on 30 January 2020
In the financial year 2017-18. What can be the solution for the same now while filing annual return?
0 Reply Share Follow
On 30 January 2020 at 11:00 Report
Replies (5)
Quick Summary
This discussion addresses an issue where GST was not charged on transportation charges included in an invoice back in December 2017. While some suggest it might not be a problem, others advise paying the liability if future issues are a concern. The core question is how to resolve this discrepancy when filing the annual return for the 2017-18 financial year.

User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 30 January 2020
Please can You elaborate...?

Are You asking separate charges or in Invoice...?
Reply
On 30 January 2020 at 11:31
User Avatar

Student
1374 Points Posted on 30 January 2020
Yes separate charge included in invoice but not GST levied on same in December 2017
Reply
On 30 January 2020 at 11:38
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 30 January 2020
As per Invoicing rule GST will be chargeable for additional charges...

But,

You are not charging...


As per my view it's not a problem. You can leave it simply...
Reply
On 30 January 2020 at 12:04
User Avatar

Student
1374 Points Posted on 30 January 2020
Shouldn't additional tax be paid on same while filing annual return
Reply
On 30 January 2020 at 12:05
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 30 January 2020
As per my view it's no problem...

If You think any problems future then pay the liability...


Wait for others view...
Reply
On 30 January 2020 at 12:13

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Guidence requested for a Finance Professional with
  2. Expert Opinion Required – Form 140 Gross Amo
  3. WRONG TAX DEMAND - formal responses , rectificatio
  4. Foreign remittance
  5. Affordable Residential Flats in Gurgaon
  6. Manufacturing
  7. TAN REGISTRATION ON E-FILLING SITE
  8. Form 10-IEA – Continuing Old Regime
  9. Income tax act 2026
  10. Belated Return where Form 10IEA filed this year to

More recent discussions | Post

Related Topics :

Loading