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.
Pradeep Kumar C
(Querist)
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?
Amol S Joglekar
(Expert)
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
Amol S Joglekar
(Expert)
24 August 2017
so you need to book 95 as inward supply and 97 as outward supply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Intimation under section 245
- GST input credit on commercial property
- Gift to nri relatives residing in usa
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
