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GST return filing for Telecom Distributors and Outward Supplies

Others 898 views 2 replies

Please help me out as per Image attached.


Attached File : 2923249 20221129183126 screenshot 2022 11 29 18 23 26 24 40deb401b9ffe8e1df2f1cc5ba480b12.jpg downloaded: 85 times
Replies (2)

Hi Everyone please help me out from this dilemma One of my client is telecom distributor of airtel. He is issuing commission invoice to airtel company and paying GST on commission. Then whether he is required to issue outward invoice for each recharge value transferred by him to retailer. Airtel is issuing tax invoice for each value order placed by distributor and it is appearing in gst-2A of distributor.

Please provide you expert view on given issue. As per current position, distributor is only issuing commission invoice to company charging gst on the commission give by airtel. and please tell me how to file his GST return on which basis on turnover which he sale or on commission basis.

Please tell me the process of GST returns as he is providing recharge services to retailers having recharge amount (excluding GST).

Hi Nishad,

Please write mail at Bhavana @ lbkca.in, we discuss further on this and conclude.

Thanks
Bhavana K L
Chartered Accountant
L B K & Associates


CCI Pro

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