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?
CAclubindia
