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