My client is recharge seller to distributors and he purchase daily recharge and his invoice shown in
Gstr 2A . so my query is can I show
Recharge sale In gstr 3b (for exam recharge sale in July 5 lakh can I mandatory shown in gaye 3b 5 lakh plus my commission) or only have to show commission. sir plz guide me
Menu
plz guide me
Replies (2)
you have to report both sale & commission
Report both Sale and Commission
Recent Threads
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
- The deductor filed GSTR 7 turnover including tax.I
Related Threads
CAclubindia
