A deaker received commission
He doing purchase and sales also.
If I declare commission together with the sales, it means 3B and GSTR!1 is different right?
So, how to declare commission together with sales usual?
MURALIDOSS (INCOME TAX PRACTITIONER) (1314 Points)
22 October 2018A deaker received commission
He doing purchase and sales also.
If I declare commission together with the sales, it means 3B and GSTR!1 is different right?
So, how to declare commission together with sales usual?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 22 October 2018
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 22 October 2018
Thanks very much Pankaj Ji.
saurabh sawlani
(2166 Points)
Replied 24 October 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 24 October 2018
IF GST IS SHOWN IN CNT THEN SHOW IT IN 3B BY REDUCING YOUR ITC, IT WILL NOT SHOWN IN GSTR-1
IF NO GST IS NOT MENTION IN CNT THEN NO NEED TO SHOW IN 3B & GSTR1, BOOK THE SAME UNDER INCOME HEAD
CAclubindia
