banner_ad

Invoicing news paper advertisement by advertising agency

458 views 3 replies
Tax rate for newspaper ad is 5% GST(earlier no service Tax) >They are giving 15% agency commission to Agency . How the invoice to client under GST ? charge 5% GST on total amount (ie including commission) OR 5% GST for Net amount without commission plus 18% GST for Agency commission of 15% ? ( Earlier S.Tax 15% applicable for Agency commission only) Please clarify
Replies (3)
5% on advt.receipt and 18% on commission
When you make invoice mention
Sr. No. Particular Amount CGST SGST
1. News. 1000. 25. 25
2. Comm. 1000. 90. 90
but that 15% is not commission. its Trade discount.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details