agent commission gst Reutrn file
Vishal Kedar (31 Points)
21 January 2019
Agent commission reurtn file on gst portal
8 Replies
Sarath Rajendran
(Nil)
(2791 Points)
Replied 21 January 2019
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
Vishal Kedar
(31 Points)
Replied 21 January 2019
Only commission Invoice dikhane ka? Ya recharge sale bhi
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 21 January 2019
Haan ji aap input le saktey hai
Vishal Kedar
(31 Points)
Replied 21 January 2019
Matlab recharge +commission (sale) = recharge (purchase) and payble of commission on gst 18%
Vinod Babu
(24196 Points)
Replied 21 January 2019
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.
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