Dear sir,
We have paid GST on Sales Commission in the month of Aug.17 on RCM basis. In which return I have to show this Entry in GSTR-1 or GSTR-2. If GSTR-1 then in which Table??
Ravindra Pagdi (11 Points)
28 December 2017Dear sir,
We have paid GST on Sales Commission in the month of Aug.17 on RCM basis. In which return I have to show this Entry in GSTR-1 or GSTR-2. If GSTR-1 then in which Table??
Divakar
(Student CA Final )
(11857 Points)
Replied 28 December 2017
Dimpy
(accountant)
(119 Points)
Replied 28 December 2017
Dimpy
(accountant)
(119 Points)
Replied 28 December 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 28 December 2017
Pandurang Pai
(Proprietor)
(23 Points)
Replied 08 January 2018
We have paid IGST @ 18% in November 2017 for Sales Commission received.
Pl. let us know where we need to show in return GSTR1
Divakar
(Student CA Final )
(11857 Points)
Replied 08 January 2018
U received sales commission on which Gst @ 18% is applicable... Show it in B2B section
suvrodeb2
(Student CA CPT )
(23 Points)
Replied 10 January 2018
WHERE TO SHOW IN GSTR-3B????
B2B in GSTR-1
Divakar
(Student CA Final )
(11857 Points)
Replied 10 January 2018
Ravindra Pagdi
(11 Points)
Replied 10 January 2018
Dear sir,
But the Agent is not a professional then??? If he is not a professional then we have to pay GST on Commission paid on RCM ???
Divakar
(Student CA Final )
(11857 Points)
Replied 10 January 2018
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