I AM A MEDICINE C&F AGENT ON COMMISSION BASIS. SIR NOW COMPANY DEMANDING TO US COMMISSION GST BILL WITH 18% GST. SIR I WANT TO THAT CAN I ISSUE THE GST COMMISSION BILL ON EXCEL OR WHICH RETURN I WILL SHOW THIS BILL GSTR1 OR GSTR 3B I FILL BOTH GSTR EVERY MONTH REGULARY
30 July 2018
You Have to reflect the commission invoice issued under GST in GSTR 1 & 3-B both as taxable outward supplies. You can make the invoice on Excel provided all the necessary particulars as per Rule 46 are given.
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