Deelip Palase
(15 Points)
Replied 26 June 2017
Hemant Saini
(student)
(35 Points)
Replied 28 June 2017
Nitesh Malani
(28 Points)
Replied 29 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 29 June 2017
HEMANT U R RIGHT U HAVE TO RAISE ONLY SINGLE TAX INVOICE FOR 50ROMS IN THE NAME OF CO.
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 29 June 2017
IF U WILL ENTER DIRECTLY IN THE TALLY THEN IT WOULD BE EASY TO YOU
Nitesh Malani
(28 Points)
Replied 29 June 2017
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 29 June 2017
YES U CAN ENTER AFTERWARDS
Shibu John
(2 Points)
Replied 05 July 2017
rajender kumar kothari
(director)
(36 Points)
Replied 05 July 2017
Madam,
presuming I am a commission agent, my turnover is less than 20lakh, thus i am not under gst regime.
i take commission on sale say Rs 15lakh, the company giving me commission is registered under GST and charges 18% on my commission.
1)will the company get the 18% commission paid refund from the govt?
2)will the company deduct the amount from my commission?
3) can the company take reverse credit and i dont have to pay anything extra?
pls clarify.