Most urgent regarding commision

PARVEEN DAHIYA (181 Points)

28 December 2021  
my clint Recd payment for transportation Rs 1 cr and paid Rs 95 lakh to truck owners and earn only 5 lakh Rs only.

Bank acc show receipt Rs 1cr but my earnings is only 5 lakh Rs.

for income tax return how to file return ITR ?

GST is applicable or not in this case??