Dth
This query is : Resolved
18 July 2018
A DTH PROVIDER RECEIVE COMMISSION ON THE SALE AMOUNT BY THE WAY OF RECHARGE COUPONS ALSO.
WHAT IS GST RATE FOR THIS AND HOW TO SHOW IN GSTR 3b?
WHAT IS GST RATE FOR THIS AND HOW TO SHOW IN GSTR 3b?
20 July 2018
Please explain the transaction further with an example.
20 July 2018
DTH (DISH TV +INSTALLATION+ RECHARGE) DISTRIBUTOR DO BUSINESS, PURCHASE INPUT TAX IS EQUAL TO SALES OUTPUT TAX, SALES MADE TO RETAILERS AND CONSUMERS WITHOUT ANY PROFIT, HE RECEIVED COMMISSION FROM THE DTH COMPANY ONLY THE WAY OF RECHARGE COUPON . IT MEANS , PURCHASE INPUT AND SALES OUTPUT IS TALLY. ONLY HE RECEIVED COMMISSION RIGHT SIR? FOR THAT COMMISSION RELATED COUPONS + TDS ON THAT COUPON IS CONSIDERED COMMISSION AND TDS. IN ADDITION TO THAT PURCHASE AND SALES , NEED TO ADD COMMISSION AND TAX (SGST+CGST) IS WE NEED TO ENTER IN GSTR1? PLEASE ADVISE..
20 July 2018
What is your turnover?
20 July 2018
25LAKHS PER MONTH
20 July 2018
Then you need to pay GST on the commission received.
20 July 2018
That commission coupon if with tds they issue also again we need to pay sir?
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