GST amount Debit -  spares parts payments GST amount Debit - spares parts payments

1 year ago

Our A client made spares parts payments onbehalf of us. The supplier issue bill in the name of A party inculding IGST. The A party register in GST. Can A party debit to us inclulding GST amount!

Kishan Dutt Kalaskar

Responded 1 year ago

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A.Dear Sir,
It may happen but A must debit the same to your account. Better to ask this question to any Auditor dealing with GST matters.
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