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we get commission on sales where should we show in gstr1 please give me answer
Replies (5)
Dear , No need to show ,.... Gstr1 is for only Outward supply ,& commission reced is inward supply.
show it only in GSTR 3B
show it only in GSTR 3B
where to show in 3B
Sorry Dear Reddy : I misread your query , as you have reced the commission is Outward supply . (U have Raise the tax invoice)
Hence Show it under GSTR 1 , under Table 4a, if its B2b Supply , else in table 7, if its B2c Supply
And
In GSTR 3b show it under Table 3.1 (a)
Hence Show it under GSTR 1 , under Table 4a, if its B2b Supply , else in table 7, if its B2c Supply
And
In GSTR 3b show it under Table 3.1 (a)
Dear Mr Pankaj Rawat Ji.,
I think the Querist can't ask properly...!
Also I think the Commission from his main dealer or Manufacturer for sale of target...
If it's as per my view then it's not outward supply...
Am I right...?
I think the Querist can't ask properly...!
Also I think the Commission from his main dealer or Manufacturer for sale of target...
If it's as per my view then it's not outward supply...
Am I right...?
DEAR RAJA PM JI
YES YOU ARE CORRECT , BUT THE QUERIST IS SILENT 
IN THIS REGARD, NEVERTHLESS HE GOT THE REPLY ON BOTH WHEN COMMISSION PAID & RECED....
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