Gst challan


Sir, I wanted to know how to create a challan as a subcontractor . To ellaborate i have an agreement with a company to provide a service, however due to some constraints we outsourced the said service to a subcontractor. So the subcontractor bills us and we inturn bill the company. Now the subcontrator charges us GST by raising a invoice and we inturn charge the company GST by raising a separate invoice. Now how do we pay the GST ( The mechanism) Hope that i get help in understanding and raising a challan to pay GST
 
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Originally posted by : ANIRUDDHA SAPRE
Sir,
I wanted to know how to create a challan as a subcontractor . To ellaborate i have an agreement with a company to provide a service, however due to some constraints we outsourced the said service to a subcontractor.
So the subcontractor bills us and we inturn bill the company.
Now the subcontrator charges us GST by raising a invoice and we inturn charge the company GST by raising a separate invoice.
Now how do we pay the GST ( The mechanism)
Hope that i get help in understanding and raising a challan to pay GST

 

You need to balance the entry of both side in one gst AND GST credit play important role here in your case,BUT its not possible to give tutorial online...in one reply

why not you just consult with any local CA,he will assist you best,

 
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