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Where to insert my commission income ?

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Practisner
38 Points Posted on 21 September 2017

Hi,

I am Commission Agent in Mutual Fund. And I have GST Number. Company give me commission + 18 % GST .

I pay this Gst but where to fill details of that in gstr 3b form ?

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On 21 September 2017 at 22:57 Report
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Proprietor
4869 Points Posted on 22 September 2017
in first table in first column.
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On 22 September 2017 at 00:17
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Proprietor
4869 Points Posted on 22 September 2017
this is your outward supply
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On 22 September 2017 at 00:18
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Proprietor
4869 Points Posted on 22 September 2017
so put this against the same
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On 22 September 2017 at 00:18
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CA
45 Points Posted on 22 September 2017
Commission income is your outward supply hence, the same is to be reported in table 3.1(a) i.e. the first table in GSTR 3B.
1 Reply
On 22 September 2017 at 00:41
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Proprietor
4869 Points Posted on 22 September 2017
exactry Mr. Nilay Popat
U R always the best.
1 Reply
On 22 September 2017 at 08:29
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"Do the Right Thing...!!!"
128152 Points Posted on 22 September 2017
I agreed with Mr RAMESH & Mr Popat.,



@ Mr RAMESH Sir.,
I saw your reply after a long time. I think also you busy in GST & IT works.
Anyway GOOD LUCK....
1 Reply
On 22 September 2017 at 09:05
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Proprietor
4869 Points Posted on 22 September 2017
yes
exactly Mr. Raja sir..
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On 22 September 2017 at 14:04
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Practisner
38 Points Posted on 22 September 2017

Mr RAMESH & Mr Popat

 

1 Reply
On 22 September 2017 at 17:27
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Practisner
38 Points Posted on 22 September 2017

Thanks Mr RAMESH & Mr Popat

 

1 Reply
On 22 September 2017 at 17:28
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"Do the Right Thing...!!!"
128152 Points Posted on 22 September 2017

You are most welcome Mr. Nilay

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On 22 September 2017 at 17:40


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