Commission sale/vachati sale/consignment sale under gst regime

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Hello Everyone,

One of our client has asked us to what effect/accounting to do for Taxable Commission Sale/Vachati Sale/Consignment Sale ?

Means, as Vachati Parties are not showing any sale there at their base level, whether we have to pay whole GST for this sale ?

Pl guide.

T & R

K P Bhanushali

Replies (2)

Additionally, where to show this Taxable Commission Sale/Vachati Sale/Consignment Sale while filing GST Returns ?

 
GSTR 1 , under table 4
In 3b , under table 3.1


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