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GST on 'Commision on Sale'

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full details of gst and hsn code
233 Points Posted on 23 November 2018
Dear Sir/Mam
we working as a CFA and earn Commission on sale but my co. is telling that I will no Issue Credit note and You have to Issue a Tax invoice/Commission Invoice with (hsn/sac no. 9961) and gst 18% Then I will pay you.
so my Question is
1. how we treat this Commision invoice a/c
2. And how we file Gstr this

Kindly Advise me
Thanks
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On 23 November 2018 at 16:30 Report
Replies (6)
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"Do the Right Thing...!!!"
128152 Points Posted on 23 November 2018
1. it's your outward supply (like a Service).
2. You can file as per normal inward & outward details...
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On 23 November 2018 at 17:02
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full details of gst and hsn code
233 Points Posted on 23 November 2018
Thanks sir
TDS will be deduct or not on this transection
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On 23 November 2018 at 18:18
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"Do the Right Thing...!!!"
128152 Points Posted on 23 November 2018
The same will be shown under exempted supply.
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On 23 November 2018 at 18:30
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"Do the Right Thing...!!!"
128152 Points Posted on 23 November 2018
Originally posted by : RAJA P M

The same will be shown under exempted supply.

Wrongly replied this one...

 

The TDS liability arise based on  Your Customer's Tax Audit limit/Cases. Not Your end. Bcoz, You are the supplier, Not receiver.

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On 23 November 2018 at 18:35
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full details of gst and hsn code
233 Points Posted on 27 November 2018
Dear Sir
If Commission amount is more than 50,000/- and we issued Tax Invoice for that. So e-way bill required or not.
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On 27 November 2018 at 15:30
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"Do the Right Thing...!!!"
128152 Points Posted on 27 November 2018
No need e-way bill for the Commission Invoice...

***E-way Bill required at the time of movement of Goods...
1 Reply
On 27 November 2018 at 15:51


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