Gst Mechnism on Mobile recharge
prashant (11) (24 Points)
29 June 2018
how can i calculate turnover for filling Gstr 3B
5 Replies
Mahesh Paryani
(Chartered Accountant)
(365 Points)
Replied 29 June 2018
Could you please elaborate your question
prashant
(11)
(24 Points)
Replied 29 June 2018
one person purchasing recharge voucher from distributor and sold to the consumer but the bill is not given by both dealer and retailer i cannot understand how to record the same
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 29 June 2018
calculate gst on sale as per back calculation i.e. sale price is inclusive of gst amount nd for purchase u need tax invoice for claiming itc else whatever payment made to purchase voucher will be purchase cost
Vinod Babu
(24196 Points)
Replied 29 June 2018
Tell the supplier to issue invoice. After receiving invoice, raise a sales invoices made to outward supplies to customer.
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