Gst Mechnism on Mobile recharge

266 views 5 replies
how can i calculate turnover for filling Gstr 3B
Replies (5)

Could you please elaborate your question

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
Please brief your query.????????
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
Tell the supplier to issue invoice. After receiving invoice, raise a sales invoices made to outward supplies to customer.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details