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
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
Who are liable for GST in Commission Income
Vodafone or Sud Agent
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
