GST rate for DTH industry
sandeep chatterjee (1 Points)
19 May 2017sandeep chatterjee (1 Points)
19 May 2017
CA. Vaishali Shah
(Chartered accountant in practice)
(75 Points)
Replied 07 July 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 18 July 2018
DEAR SIR,
PLEASE SUGGEST ME , A DTH DISTRIBUTORS PURCHASE AND SALE TO RETAILERS, HE RECEIVED COMMISSION ONLY FOR THAT COMMISSION 18% GST TAX NEED TO PAY RIGHT? PURCHASE AND SALES DONE FOR COMPANY, SO , NO NEED TO TAKE INPUT FOR PURCHASE AND OUTPUT FOR SALES, BUT FOR COMMISSION THERE IS A TDS , SO CAN WE TAKE THAT INPUT TAX ?