Helo my client is idea distributor..
we are raising commission invoice to idea co including our retailer commission (eg our commission rs 20000 retailer commission rs 30000 so we are raising commission invoice of rs 50000) in return idea co shwing invoice of rs 30000 indiacting retailer commission in their gstr1 (showing in our gstr 2) but they are not providing us invoice of that.. so i am not claiming gst on that invoice.. logicaly also idea co should not issue us invoice of retailer commission but they are doing wrong treatment in books.. i am booking expense of commission to retailer in profit and loss and have paid rcm till 13 oct 17.. my question is am i doing correct treatment in books and gst.. plz guide..
CAclubindia
