I am a registered dealer under gst. I have received incentive directly from company for sales of their garments to customers in our state.
now, that company asked me invoice or debit note. if I want to issue invoice or debit note. what is the sac code and what is the gst rate.
please suggest me.
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Gst for Incentive on sale and purchase of goods
Replies (1)
SAC CODE:9961 @ 18% for commission agents, if you are doing trade than debit note for the commission amount.
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