Itr for jewel appraiser commission
This query is : Resolved
17 July 2018
HE HAS NO INVENTERIES AND SUNDRY (CR AND DR) WHAT FORM CAN USE TO FILE
17 July 2018
File ITR 3 put zero on inventory, sundry dr and cr.
18 July 2018
GOOD MORNING SIR,
A NEW QUERY , FOR CEMENT DEALERS AND AGENTS, THE PURCHASE INVOICE RECEIVED , BUT THE PRICE FOR THAT CEMENT IS LESS THAN THE PURCHASE PRICE. (SALE PRICE IS LESS THAN THE PURCHASE PRICE -Rs10 PER BAG), ALSO THEY RECEIVED INCENTIVES WITH GST DEDUCTION ALSO, HOW TO DO?
PLEASE.
A NEW QUERY , FOR CEMENT DEALERS AND AGENTS, THE PURCHASE INVOICE RECEIVED , BUT THE PRICE FOR THAT CEMENT IS LESS THAN THE PURCHASE PRICE. (SALE PRICE IS LESS THAN THE PURCHASE PRICE -Rs10 PER BAG), ALSO THEY RECEIVED INCENTIVES WITH GST DEDUCTION ALSO, HOW TO DO?
PLEASE.
18 July 2018
Reduce incentive from purchase price.
18 July 2018
purchase bill have tds as well as incentive too tds, but incentives not in every month sir. please..
18 July 2018
No TDS on purchase. What is your doubt.
18 July 2018
Sorry sir, purchase have no tds , purchase price less incentive is purchase value , then tds for that incentive consider ITC sir?
purchase 100000
incentive 10000
100000-10000=90000/- plus tds on incentve is itc , am I correct sir?
purchase 100000
incentive 10000
100000-10000=90000/- plus tds on incentve is itc , am I correct sir?
18 July 2018
For incentive if TDS is deducted it's a commission income.
18 July 2018
THANKS SIR,
FURTHER ONE MORE REQUEST SIR, FOR DTH DISTRIBUTORS THEY PURCHASE AND DO RECHARGE TO RETAILER, PURCHASE ITC AND SALES OUTPUT TAX CLEARED, BUT THERE IS A COMMISSION FOR THE SALES SIR, HOW TO DO GSTR 3B ? PLEASE..
FURTHER ONE MORE REQUEST SIR, FOR DTH DISTRIBUTORS THEY PURCHASE AND DO RECHARGE TO RETAILER, PURCHASE ITC AND SALES OUTPUT TAX CLEARED, BUT THERE IS A COMMISSION FOR THE SALES SIR, HOW TO DO GSTR 3B ? PLEASE..
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