if a person avail compositon scheme and he receive commission in previous quarters in that case how he file GST return and what turnover he declare
Advocate Durgesh Paliwal (consultant) (69 Points)
06 June 2018if a person avail compositon scheme and he receive commission in previous quarters in that case how he file GST return and what turnover he declare
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 June 2018
You mean received commission (It's before composition scheme) after you are opted composition scheme...
If Yes...
Are you booked the Income as receavable in before composition...?
Vinod Babu
(24191 Points)
Replied 06 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 June 2018
Originally posted by : Vinod Babu | ||
Commission recieved is income not sale. Please specify your nature of business and your registration type. |
Sale is also Income...!!!
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 June 2018
Advocate Durgesh Paliwal
(consultant)
(69 Points)
Replied 07 June 2018
no commission received after opting composition scheme