Sir, i received sales promotion (commission) from my principal airtel tele communication company and collect gst, then this promotion i gave my unregistered retailers. In this case what is liabilities will create to pay gst to government? Note that I collect gst from principal Airtel.

Riyaz Bhojani

Dec. 9, 2017, 3:39 p.m.

Answers!

Maninder

Dec. 9, 2017, 4:33 p.m.

Suppose u collect 100000 plus 18% gst from airtel and give 80000 to different vendors

Your output gst is 18000

Inout gst is 0(as vendors are unregistered)

Gst payable =18000-0=18000

Note

Pur from registered dealer was covered under reverse charge.. Now it is suspended from 13 Oct 2017 so no tax payable on payment to unregistered vendors

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