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 :
- Social Security benefit from US by resident
- E-way notices
- Itr form for Salary income, Interest, Dividend And
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
- Category B/D pop up after the file is e verified
- Section 56(2)(x)(xi) applicability to compensation
Related Topics :
CAclubindia
