Dear Ld Members ,
pls guide on below case:
Mr. A is an indian intermediary who collects articles from Mr. B , a foreign author, and sells those articles to Mr. C , indian publisher. Mr A gets payment in convertible foreign currency and is an intermediary between Mr. B and Mr. C.
My query is what would be the GST impact for Mr. A and how should it be shown in GST returns?
TIA.
CAclubindia
