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Commission Received TDS Deduct
Sir mere Case commission Received Hua hai aur TDS Bhi Deducted Bhi Hua sir Gstr 1 Aur Gstr 3B Me kai show Karna hai
Replies (5)
Hann hi,. yeh aap ki outward supply treat hogi . toh Aap ko GSTr 1 aur 3B main declare Karni hai
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
Firm Registered Invoice issue kiya
Kya mujhe R1 me kaise dikhana
Kya mujhe R1 me kaise dikhana
TDS may claim by filing of returns
For claiming credit of TDS, you need to file your IT return
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