SIR,
PLEASE EXPLAIN , DTH BROADCASTING SERVICE PURCHASED AND RECHARGED TO CONSUMERS FOR COMMISSION?
MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
16 July 2018SIR,
PLEASE EXPLAIN , DTH BROADCASTING SERVICE PURCHASED AND RECHARGED TO CONSUMERS FOR COMMISSION?
Pawan Sehrawat
(Partner)
(91 Points)
Replied 16 July 2018
Pay GST on margin u have added, being difference between purchase price and ur sale price.
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 16 July 2018
MY PURCHASE PRICE AS PER TAX INVOICE (IGST) 18% INCLUDED RS.40000/- (33898 + 6102),
IN THE OTHER HAND START A SINGLE RECHARGE FOR RS.2360/- ( 2000 + 360)
33898 PURCHASE ITC 6102
AND SALES ? (COMMISSION)
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