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saleing with mediator to customers
we are seling with mediator to customer billing to customer with gst but the payment fist received to mediator then mediator deposit to our bank a/c this is an legal process or we need to do any thing to do for this it process like online
Replies (2)
Assuming the tax invoice is issued by you to your customer directly, the consideration can be received through other person. For collecting money and paying to you he might charge some commission. Therefore, he may be proviiding some services to you to that extent (you can call them as collection agent). There is no bar in appointing someone to collect money on behalf of you. Ensure that the tax invoice is issued by you to the customer directly.
sir it is not charging any amount
it charge when customer want on credit agent allow credit on his behalf and agent charge % release payment on date of bill made
it charge when customer want on credit agent allow credit on his behalf and agent charge % release payment on date of bill made
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