02 September 2017
HI friends , We have got commission bill ( IGST ) of Rs 150000 IGST 18% 27000 _______ 177000 ________
We have got commission bill of Rs 100000 SGST 9% 9000 CGST 9% 9000 _______ 109000 _______
1)How to deduct the TDS on the commission in the invoice 2) we also paid IGST 18% on commission & SGST 9% CGST 9% on the commission , How to show the in the GST return , Kindly Clarify .
CAclubindia
