form 3b filing
This query is : Resolved
24 August 2017
in case of a Flexi recharge dealer how is form 3b being filed?
1.by reflecting only there Commission part in form 3b and depositing tax thereon
or
2. by reflecting their purchase vouchers as purchase and adding Commission part there on, constituting there sale consideration.
24 August 2017
Hi,
Could you please help me to import excel data (bank statement to tally?
Could you please help me to import excel data (bank statement to tally?
24 August 2017
if you pay full price to Idea..... then you need to record full purchase and NOT only commission.
24 August 2017
we paid rupees 95 to idea for the recharge of rupees hundred and further We sold it for 97 rupees to retailer
24 August 2017
so you need to book 95 as inward supply and 97 as outward supply
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