We need to find solution of general sales tax GST 15% (Rs.21,00.00PKR) on purchase which we did not paid to supplier and the same GST we have to remit it directly to the tax authority.
Which we have already chat on topic " Recording tax withheld and GST on supplier’s services"
You assume that our Supplier (Taqwa Goods) who are not subject to the tax authority’s
jurisdiction.So we have used reverse charge 15% VAT on purchases.
No reverse charged VAT amount shows on a purchase transaction form, what happens to the tax?
How to remit it to tax authority? And how to record it? Please guide…
We have read above link and result is in below screen view.
But our question is still exist?
How payments can be made to tax authorities without tax liability account? How to use payment form to remit tax authority?
Please share example view screen.
Read the Guide again. Under a true reverse charged VAT scheme, no money is paid to the authority.
Noted