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Former Member
Sep 02, 2017 at 09:52 AM

How to account Pure-agent bill payment without paying GST



We have Import consignments & we have to release payment under Pure-agent process & without paying GST (example shown below):

''A'' = Buyer ''B'' = CHA ''C'' = Shipping line

If B has raised a Bill which is having 2 type of services , 1st service is provided by ''B'' & 2nd service is provided by ''C''.

And ''B'' has already released the payment of 2nd service to ''C'' on behalf of ''A''.

Now, when ''A'' is releasing payment to ''B'' including both services, then, how ''A'' will do the total payment to ''B'' without paying GST on 2nd service in SAP ?