gst on commission paid

if sale of 3390+18%gst including gst is made
and commision on base amount of sale is 30%+18%gst....and commission agent is from another state..
what should be the tally entries when commission is paid/deducted by commision and remaining amount is given back to us.......

from my point of view

when sale is made...

1. xzy @ 18%......dr rs 3390
cgst9%.........dr. rs 305
sgst9%.........dr. rs 305
To sales xyz............ rs. 4000

2. when commission is paid a jv is passed....

sales xyz......dr. rs1200
To commission...... rs.1017
To igst........ rs 183

from this i can get the ITC on gst and also gets net amount actual sales made...
please suggest me is this method of accounting is right ya wrong....
Replies (4)
Hello sir,
I have a query regarding filing of gstr for Airtel sim cards and related easy recharge distributior who got the same from AIRTEL COMPANY which gives commission to him..
here my query is whether the distributor is required to file gstr for that commission?
if yes.. please tell me type of gstr..

please sir
Sale:
XYZ dr. 4000
To Sales 3390
To CGST 305
To SGST 305

Commission:
Commission Dr 1017
IGST Dr. 183
To XYZ 1200
Originally posted by : mallappa katapur
Hello sir, I have a query regarding filing of gstr for Airtel sim cards and related easy recharge distributior who got the same from AIRTEL COMPANY which gives commission to him.. here my query is whether the distributor is required to file gstr for that commission? if yes.. please tell me type of gstr.. please sir

yes you can file gst returns voluntary. 

as the limit is 20 lacs or which is extended 40 lacs w.e.f 01-04-2019. 

so it is optional for you . 

 

however, u can file voluntary GSTR_3B & GSTR_1 

Thank you sir for your kind information

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