I am a sub-distributor of Vodafone I
pay to Vodafone 100 rupees. Vodafone give me 104.30
I Give to retailer Rs. 103.00 against Rs. 100
So that my net commission only Rs. 1.30
So tell me how to show under GSTR-3B & 1
Ravi SADhiyan (Practice) (4510 Points)
09 May 2018I am a sub-distributor of Vodafone I
pay to Vodafone 100 rupees. Vodafone give me 104.30
I Give to retailer Rs. 103.00 against Rs. 100
So that my net commission only Rs. 1.30
So tell me how to show under GSTR-3B & 1
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 May 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 14 May 2018
Who are liable for GST in Commission Income
Vodafone or Sud Agent
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)