I am selling some goods through government e marketing, do it have to be shown in new column 3.1.1 of g s tr 3 b The above marketing agency is paying its commission bill by levying GST
by heading is wrong sorry
4 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 August 2022
No same is to be reported under 3.1(a)
Sunil Agrawal
(225 Points)
Replied 11 August 2022
Whether its commission amount is to be show in 3.1.1(ii)
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 11 August 2022
In that table you need not to report,e commerce operator will report their supplies in that column on which you need to pay RCM. For commision use Table 3.1(a)
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 11 August 2022
Yes, report it under Table 3.1(a)
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