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form 3b filing

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(Querist)
24 August 2017 in case of a Flexi recharge dealer how is form 3b being filed? 1.by reflecting only there Commission part in form 3b and depositing tax thereon or 2. by reflecting their purchase vouchers as purchase and adding Commission part there on, constituting there sale consideration.
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(Querist)
24 August 2017 Hi,

Could you please help me to import excel data (bank statement to tally?
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Amol S Joglekar

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Amol S Joglekar (Expert)
24 August 2017 if you pay full price to Idea..... then you need to record full purchase and NOT only commission.
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tony

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tony (Querist)
24 August 2017 we paid rupees 95 to idea for the recharge of rupees hundred and further We sold it for 97 rupees to retailer
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Amol S Joglekar

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Amol S Joglekar (Expert)
24 August 2017 so you need to book 95 as inward supply and 97 as outward supply

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