Sir
Kindly Light on these case:
My client is a vehicle repair shop "Kalim Automobile" in Registered in Kolkata. "Go Mechanic" is a broker who made a online Booking application Which is registered in Haryana. Go Mechanic acquired customer through application and give to client i.e"Kalim Automobile" for servicing of vehicle and Charge tax invoice to Customer in the name of Go Mechanic as service provider
( Actually service provider is my client" Kalim Automobile"). Received payment from customer and take 20% and transfer 80% to Kalim Automobile.
My question is that as under
1) Kalim Automobile would made Tax invoice in which name
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Tax Invoice
Replies (3)
Quick Summary
Sir, here we should made invoice in name of Custer only. (eg: if we book service in urban clap, respective service men give service and we shoul d pay to service men they will give invoice to us.) here 20% amount holding or taking by go mechanic is to treat it as commission paid
Thanks sir
It all depends on the basis of terms of agreement between "Kalim Automobile" and "Go Mechanic".
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