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This query is : Resolved

MURALIDOSS (Querist)

18 July 2018 A DTH PROVIDER RECEIVE COMMISSION ON THE SALE AMOUNT BY THE WAY OF RECHARGE COUPONS ALSO.

WHAT IS GST RATE FOR THIS AND HOW TO SHOW IN GSTR 3b?

Udaya Chandran

Udaya Chandran (Expert)

20 July 2018 Please explain the transaction further with an example.

MURALIDOSS

MURALIDOSS (Querist)

20 July 2018 DTH (DISH TV +INSTALLATION+ RECHARGE) DISTRIBUTOR DO BUSINESS, PURCHASE INPUT TAX IS EQUAL TO SALES OUTPUT TAX, SALES MADE TO RETAILERS AND CONSUMERS WITHOUT ANY PROFIT, HE RECEIVED COMMISSION FROM THE DTH COMPANY ONLY THE WAY OF RECHARGE COUPON . IT MEANS , PURCHASE INPUT AND SALES OUTPUT IS TALLY. ONLY HE RECEIVED COMMISSION RIGHT SIR? FOR THAT COMMISSION RELATED COUPONS + TDS ON THAT COUPON IS CONSIDERED COMMISSION AND TDS. IN ADDITION TO THAT PURCHASE AND SALES , NEED TO ADD COMMISSION AND TAX (SGST+CGST) IS WE NEED TO ENTER IN GSTR1? PLEASE ADVISE..

Udaya Chandran

Udaya Chandran (Expert)

20 July 2018 What is your turnover?

MURALIDOSS

MURALIDOSS (Querist)

20 July 2018 25LAKHS PER MONTH

Udaya Chandran

Udaya Chandran (Expert)

20 July 2018 Then you need to pay GST on the commission received.

MURALIDOSS

MURALIDOSS (Querist)

20 July 2018 That commission coupon if with tds they issue also again we need to pay sir?