cellular dealers T/ O
This query is : Open
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
Message likes :
1 times
12 July 2017
turn over will be rs 3800
12 July 2017
as per GST PLAIN READING OF LAW SAYS IT IS 103800 TO
Message likes :
1 times
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.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- REGARDING GST ON COMMERICIAL PROPERTY
- Form 26QB for TDS on property
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- PAYMENT NOT SEND IN 180 DAYS
- Payable outstanding for years disallowance
- Residential status for filling income tax returns in India
- GST Annual Returns filing due date
- BLOCKED-INELIGIBLE GST CREDIT
- What is paid meaning under form
- Consequences of short and excess provision of expenses
- Provision for income tax and adjustment entry
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
