Dear Sir/Mam
we working as a CFA and earn Commission on sale but my co. is telling that I will no Issue Credit note and You have to Issue a Tax invoice/Commission Invoice with (hsn/sac no. 9961) and gst 18% Then I will pay you.
so my Question is
1. how we treat this Commision invoice a/c
2. And how we file Gstr this
Kindly Advise me
Thanks
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GST on 'Commision on Sale'
Replies (6)
1. it's your outward supply (like a Service).
2. You can file as per normal inward & outward details...
2. You can file as per normal inward & outward details...
Thanks sir
TDS will be deduct or not on this transection
TDS will be deduct or not on this transection
The same will be shown under exempted supply.
| Originally posted by : RAJA P M | ||
 |
The same will be shown under exempted supply. Wrongly replied this one... |
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The TDS liability arise based on Your Customer's Tax Audit limit/Cases. Not Your end. Bcoz, You are the supplier, Not receiver.
Dear Sir
If Commission amount is more than 50,000/- and we issued Tax Invoice for that. So e-way bill required or not.
If Commission amount is more than 50,000/- and we issued Tax Invoice for that. So e-way bill required or not.
No need e-way bill for the Commission Invoice...
***E-way Bill required at the time of movement of Goods...
***E-way Bill required at the time of movement of Goods...
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