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?
6 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 October 2018
In GST there is no sale or purchase , its Outward supply & inward supply , hence your commission & sale will be count under Outwards supply , so declare your commission & sale together as outward supply in 3b & GSTR1
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 22 October 2018
Thanks very much Pankaj Ji.
saurabh sawlani
(2191 Points)
Replied 24 October 2018
we purchase cement from jk laxmi cemet and they provide us credit note for discounts given what is the treatment of such credit notes in my 3b and gstr1 . whether such discount is part of our sales or not
Pankaj Rawat
(GST Practitioner)
(55052 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
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