I have Shop for mobile recharge
my agent send me invoice for monthly recharged amt
commission received directly through company not by agent.
I'm doing recharge in cash bases like sometime 20, 50, 100
how can I filed detail in gst return ? pls help out
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Gst on mobile recharge services
Replies (3)
Make a single invoice at the end of the day for the total sales made in a day, now seggregate the taxable amount and tax for the whole month and file the return.
last month I'm not done any invoices but sales are there, so can I make single invoice at the end of month for this time only ?
Yes you can make it, but now onwards make it day wise as rule requires so!
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