We are manufacturers of Mobile chargers, we sale our products through dealer distributor channels,
presently we book their commission by giving them rebate & discount (without reduction in Output GST)
Can we book their commission through commission Invoice of distributor so we can avail inputs also.
Menu
GST Commission Agent
Replies (1)
YES , INPUT NEEDS TO INCREASE:
COMMISSION. A/C . ...Dr.
INPUT ...A/C . ..............Dr
To. Dealer A/c .............Cr.
COMMISSION. A/C . ...Dr.
INPUT ...A/C . ..............Dr
To. Dealer A/c .............Cr.
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
