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cellular dealers T/ O

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12 July 2017 What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And  They pay to retailers 102000 for 100000 rs balance. What is the TO  Is it 103800 OR only 3800
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Mansoori M. Zubair M.salim

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Mansoori M. Zubair M.salim (Expert)
12 July 2017 turn over will be rs 3800
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C.A. Girish R Dalwadi

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C.A. Girish R Dalwadi (Querist)
12 July 2017 as per GST PLAIN READING OF LAW SAYS IT IS 103800 TO
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C.A. Girish R Dalwadi

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C.A. Girish R Dalwadi (Querist)
12 July 2017 is GST no complasory to take. and how the accounting and gst calculation to be done. bcoz in 103800 gst already included.

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