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Commission Received TDS Deduct

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Lawyer
75 Points Posted on 27 June 2020
Sir mere Case commission Received Hua hai aur TDS Bhi Deducted Bhi Hua sir Gstr 1 Aur Gstr 3B Me kai show Karna hai
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On 27 June 2020 at 19:57 Report
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GST Practitioner
55067 Points Posted on 27 June 2020
Hann hi,. yeh aap ki outward supply treat hogi . toh Aap ko GSTr 1 aur 3B main declare Karni hai
301 Reply
On 27 June 2020 at 22:52
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GST Consultant
35 Points Posted on 27 June 2020
In case you Receive Commission, that case you issue invoice of supply of service and if your recipient of service register in gst than you shown in gstr-1 B2B supply and any other case you shown B2C supply and you pay tax in GSTR-3B on such supply
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On 27 June 2020 at 22:52
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Lawyer
75 Points Posted on 27 June 2020
Firm Registered Invoice issue kiya
Kya mujhe R1 me kaise dikhana
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On 27 June 2020 at 22:56
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4215 Points Posted on 28 June 2020
TDS may claim by filing of returns
12 Reply
On 28 June 2020 at 18:59
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Chartered Accountant
821 Points Posted on 29 June 2020
For claiming credit of TDS, you need to file your IT return
1 Reply
On 29 June 2020 at 08:40


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