Menu
agent commission gst Reutrn file
Agent commission reurtn file on gst portal
Replies (8)
Use this to find HSN
https://www.hubco.in/gst/sac/search?utf8=%E2%9C%93&search_term=commission+agent
All other will be same as others
Only commission Invoice dikhane ka? Ya recharge sale bhi
You show all outwards supplies in gst returns.
Input le sakte hai kya
Haan ji aap input le saktey hai
Yes, itc can be taken.
Matlab recharge +commission (sale) = recharge (purchase) and payble of commission on gst 18%
Take ITC on purchases(inwards supplies)
And show outwards supplies value and gst.
The difference of output tax and input tax will be the gst amount to be paid.
If ITC is more than OTC, no need to pay gst.
And show outwards supplies value and gst.
The difference of output tax and input tax will be the gst amount to be paid.
If ITC is more than OTC, no need to pay gst.
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
