cellular dealers T/ O
This query is : Open
C.A. Girish R Dalwadi
(Querist)
12 July 2017
What is the t/o for cellular commission agent.
When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea
And
They pay to retailers 102000 for 100000 rs balance.
What is the TO
Is it 103800 OR only 3800
Message likes :
1 times
12 July 2017
turn over will be rs 3800
C.A. Girish R Dalwadi
(Querist)
12 July 2017
as per GST PLAIN READING OF LAW SAYS IT IS 103800 TO
Message likes :
1 times
C.A. Girish R Dalwadi
(Querist)
12 July 2017
is GST no complasory to take.
and how the accounting and gst calculation to be done.
bcoz in 103800 gst already included.
Message likes :
1 times
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