HI
we are selling our product on amazon, Amazon charge tcs from us which we claim in GST. amazon issue bills on our behalf
1. do i need to enter every single bill in books or i can enter state-wise sale from merchant tax reports?
2. how to tcs (gst) entry in books?
3. should i enter cancelled bills as well?
4. Amazon deduct TDS also (income tax) , we dr the tds and credit amazon (with tds amount) is it right or wrong?
Sir for the service charge they issue monthly invoice to us for listing charges, shipping etc. so amazon already credit with such amount
VIKAS VERMA & CO
New Delhi
Others
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Chirag N Shah & Associates
Mumbai
CA Inter
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CAclubindia
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