Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

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

Reply
Follow
Share

5 Replies

Pankaj Rawat (GST Practitioner) (55052 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

Upgrade to CAclubindia Pro. Subscribe Now!

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

Upgrade to CAclubindia Pro. Subscribe Now!

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

Trending Online Classes

Certification Course on GST Invoice Management System (IMS)

CA Pratibha Goyal

Enroll Now

28 November 2024
Certificate course on Income Taxation of Indians in the US

Saniya Mushrif

Enroll Now

30 November 2024
Basics of UAE Corporate Tax and VAT(With Recording)

CA Mohd Asim

Enroll Now

07 December 2024

Commission Received TDS Deduct

5 Replies

Online GST Certification Course

Leave a reply

Recent Topics

Related Threads

Popular Discussion

Trending Online Classes

Subscribe to the latest topics :

Search Forum: