Mr. A is providing recruitment agency service XYZ Pvt Ltd. every month Mr. A will rise invoice to XYZ Pvt Ltd by charging GST.
PQR pvt Ltd will collect the amount from XYZ pvt on behalf of Mr. A, by charging commission to Mr. A
let me know the what are the compliance PQR pvt Ltd should follow.
1. GST is required to charge on amount received from PQR Ltd.
2. TDS amount need to be deducted on collection amount return to Mr. A
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