23 December 2019
A company is engaged in importing and exporting goods and charges commission.whether will i need to disclose total exports or export commission in GSTR-1 . Please clarify my doubt
26 December 2019
In case the company is invoicing only for commission income, then only commission shall be disclosed in the GST returns. If the company is issuing invoice for exports as well in its own name, then export turnover also shall be included and accordingly disclosed in GST returns.