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
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 August 2019
you have to report both sale & commission
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