how to show commission businesses
sunilkumar k s (71 Points)
06 December 2018
I am trading exampted goods(agriculture) for commission how to show whether as turn over or commission
3 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195640 Points)
Replied 06 December 2018
Depends upon the invoice issued by you as commission to principal or invoice issued to buyer for total goods value.
Refer cbec/gst/Circular_No.57.
sunilkumar k s
(71 Points)
Replied 06 December 2018
thank you sir and another one exempted turnover required to file gstr 9(annual return)
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195640 Points)
Replied 06 December 2018
Yes, under Table 5 (e) Value of Other Supplies on which no GST paid
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