I am a sub-distributor of Vodafone I
pay to Vodafone 100 rupees. Vodafone give me 104.30
I Give to retailer Rs. 103.00 against Rs. 100
So that my net commission only Rs. 1.30
So tell me how to show under GSTR-3B & 1
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How to file gstr return in case of flexi agent ( vodafone)
Replies (2)
Show the commision amount only
In 3b under tabke 3.1, in gstr 1 under Table 7 B2c
In 3b under tabke 3.1, in gstr 1 under Table 7 B2c
Who are liable for GST in Commission Income
Vodafone or Sud Agent
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