AS MOBLIE DEALR HOW TO SHOW RECHARGE AMOUNT AND JIO PHON PURCHASE IN GSTR-3B ,PLEASE
SUPPOSE LAST MONTH RECHARGE AMOUNT
PURCHASES RS.500000+PROFIT=9%
SALES-TOTAL AMOUNT
JIO PHONE-COST ei? 1350 sale-1500
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Moblie recharge
Replies (3)
9% profit on recharge, Will be the commission earned on recahrge of Mobile,
Thus outward supply of service will be 9%* Amount of recharges
and inward supply will the goods & services taken to provide this recharge services
difference would be GSt payable
Out Ward supply will be his commission amount.
OK CAN I OFFSET MY OUT WARD COMMISSIN LIABILLITY WITH MOBILE INPUT CREDIT
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