sale on behalf of other taxable person

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139 Points Joined March 2016
anyone please tell me that what is the accounting treatment for a person engaged in supply of goods and services on behalf of other taxable person and how its tax liability will be calculated?
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On 07 September 2017 at 16:42 Report
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tax will be chargeable as per pan no and gst no u can pay his tax all the entries pass in as per invoice issued and payment received and paid in the end of year pass jv and transfer all balance of to concern persons a/c but better have gst no
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On 07 September 2017 at 16:51
Guest
tax will be chargeable as per pan no and gst no u can pay his tax all the entries pass in as per invoice issued and payment received and paid in the end of year pass jv and transfer all balance of to concern persons a/c but better have gst no
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On 07 September 2017 at 16:51

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