GST record
We have a GST payment to be paid to the freight supplier which is for a equipment we purchased for our plant from overseas. Since we havn't registered for deffered tax, freight supplier has paid the...
Forum Discussion
Hi Vichithra,
Thank you so much for your post and welcome to the Community Forum!
I apologize for the delay in my response. In such situations, I strongly advise you to contact your accountant or a tax professional, especially when dealing with international transactions and tax-related issues. Additionally, you may find valuable information in the following help article: Recording a GST only transaction and Recording overseas purchases and import costs
Feel free to post again if you have further query and one of us will be happy to assist you.
Regards,
Earl
