a person gst regular scheme registered trading for service provided DTH service new connections and recharge service registered in gst act.
sac.code.no.998465 direct to home services( activation and easy recharge)
sac.code.no.996211 service provided for a fee/ commission(activation and easy recharge)
questions:
1. purchases of goods(invoices) itc claimed eligible or not.
2.g st tax payble for sales turnover or commission income applicable.
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Gst question
Replies (1)
1. As you mentioned that you are service provider. So which kind of goods you are purchasing?
If Goods purchased are for trading or in nature of furtherance of business then ITC is allowed. ( if ITC is not blocked u/s 17(5) )
2. For Recharges as you acting as an agent of DTH company, or intermediary between DTH Company and the customers, hence GST shall be payable on commission income provided by company to you.
If Goods purchased are for trading or in nature of furtherance of business then ITC is allowed. ( if ITC is not blocked u/s 17(5) )
2. For Recharges as you acting as an agent of DTH company, or intermediary between DTH Company and the customers, hence GST shall be payable on commission income provided by company to you.
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