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Commission Received TDS Deduct

Akash Thakur (Lawyer) (75 Points)

27 June 2020

Sir mere Case commission Received Hua hai aur TDS Bhi Deducted Bhi Hua sir Gstr 1 Aur Gstr 3B Me kai show Karna hai

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5 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 27 June 2020

Hann hi,. yeh aap ki outward supply treat hogi . toh Aap ko GSTr 1 aur 3B main declare Karni hai

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ronak khandelwal (GST Consultant ) (35 Points)
Replied 27 June 2020

In case you Receive Commission, that case you issue invoice of supply of service and if your recipient of service register in gst than you shown in gstr-1 B2B supply and any other case you shown B2C supply and you pay tax in GSTR-3B on such supply

Akash Thakur (Lawyer) (75 Points)
Replied 27 June 2020

Firm Registered Invoice issue kiya
Kya mujhe R1 me kaise dikhana

KRISSHNAN KP (4215 Points)
Replied 28 June 2020

TDS may claim by filing of returns

Bhavin Shah (Chartered Accountant) (821 Points)
Replied 29 June 2020

For claiming credit of TDS, you need to file your IT return

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