AS MOBLIE DEALR HOW TO SHOW RECHARGE AMOUNT AND JIO PHON PURCHASE IN GSTR-3B ,PLEASE
SUPPOSE LAST MONTH RECHARGE AMOUNT
PURCHASES RS.500000+PROFIT=9%
SALES-TOTAL AMOUNT
JIO PHONE-COST ei? 1350 sale-1500
3 Replies
Shubham Gupta
(Business Consultants)
(2077 Points)
Replied 17 December 2018
9% profit on recharge, Will be the commission earned on recahrge of Mobile,
Thus outward supply of service will be 9%* Amount of recharges
and inward supply will the goods & services taken to provide this recharge services
difference would be GSt payable
pritesh
(CA Final student)
(7101 Points)
Replied 17 December 2018
Out Ward supply will be his commission amount.
kuldeep jha
(M.COM, CA.(FINAL.))
(112 Points)
Replied 19 December 2018
OK CAN I OFFSET MY OUT WARD COMMISSIN LIABILLITY WITH MOBILE INPUT CREDIT
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