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Gst on Tax paid service, Goods and Services Tax - GST

Issue Id: - 112322
Dated: 11-7-2017
By:- DURAISAMY ANANDHAN

Gst on Tax paid service


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sir I am a chartered accountant. At present income tax, service tax and other taxes have been collected from my clients and deposited the same into govt account on behalf of them. For this I am collecting a service charge of ₹ 10 to ₹ 150 per transaction from them. My query is GST should collected either for transaction charges or for entire amount ( including tax) .

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Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 12-7-2017
By:- MARIAPPAN GOVINDARAJAN

GST should be collected on your service charges only.


2 Dated: 12-7-2017
By:- KASTURI SETHI

I support the views of Sh.Mariappan Govindarajan, Sir.

Chartered Accountant is an example of pure agent and other example is C & F Agent (for illustration pl.)


Page: 1

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