commission agent – pure agent
Query (Issue) Started By: – Richa Goyal Dated:- 25-12-2017 Last Reply Date:- 28-12-2017 Goods and Services Tax – GST
Got 4 Replies
GST
I am working as an agent and raising a bill as below
service purchased as pure agent: 60000
gst on pure agent @5% 3000
commission 30000
gst @18% 5400
Total 98400/-
Question: Invoice of ₹ 63,000/- for services as a pure agent has been raised on me and I am entitled to take credit for the same. Do I show the amount as a pure agent as 63,000/- or of only ₹ 60,000/- .
Kindly guide.
Reply By KASTURI SETHI:
The Reply:
Are you sure you are a pure agent ? I doubt you conform to the parameters of 'Pure Agent'. What is the nature of service i.e. f
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =