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Airtel telecom distributor gst return


babloo sharma   25 October 2020

babloo sharma

 1 likes  6 points

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Hi Everyone please help me out from this dilemma One of my client is telecom distributor of airtel. He is issuing commission invoice to airtel company and paying GST on commission. Then whether he is required to issue outward invoice for each recharge value transferred by him to retailer. Airtel is issuing tax invoice for each value order placed by distributor and it is appearing in gst-2A of distributor. Please provide you expert view on given issue. As per current position, distributor is only issuing commission invoice to company charging gst on the commission give by airtel. and please tell me how to file his GST return on which basis on turnover which he sale or on commission basis Please tell me the process of GST returns.

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Heet Shah (Tax Consultant)     30 October 2020

Heet Shah
Tax Consultant 
 64 likes  2008 points

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On what term your distributor supplies to retailer needs to be considered in these case.

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Heet Shah (Tax Consultant)     30 October 2020

Heet Shah
Tax Consultant 
 64 likes  2008 points

View Profile | My Other Post

Kindly connect me on +91 9768054864 for further queries


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