md sajruddin khan (full details of gst and hsn code) (233 Points)23 November 2018
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