Hi,
We are selling the products from E-bay so while we receive the order customer will pay the money to e-bay .
after 30 days we will receive the payments from e-bay after deducting their commission with GST.
in this senario how to i maintain my books of account..??
If we raise the invoice with E-bay that will be there under the B2B in GSTR-1 which is not correct.