Who is online?
In total there are 2 users online :: 0 Registered, 0 Hidden and 2 Guests None
Most users ever online was 31 on Tue Oct 26, 2021 7:30 am
Latest topics
Statistics
We have 352 registered usersThe newest registered user is molifar
Our users have posted a total of 570 messages in 139 subjects
Search
Sales Commisions
2 posters
Page 1 of 1
Sales Commisions
Hi. I have question regarding on GST.
Below is the sitution that my company is facing:-
I quote to my customer A, RM10/unit and they manage to sell RM15/unit to customer B. Thus, I need to pay the different of RM5 to Customer A for every unit sold to Customer B as Sales commisions. Since we could not simply issue credit or debit note, what can i do?
Below is the sitution that my company is facing:-
I quote to my customer A, RM10/unit and they manage to sell RM15/unit to customer B. Thus, I need to pay the different of RM5 to Customer A for every unit sold to Customer B as Sales commisions. Since we could not simply issue credit or debit note, what can i do?
Poon1- Posts : 2
Join date : 2015-06-25
Re: Sales Commisions
Request customer A to give you a tax invoice if he is GST-registered for the commission he is entitled to.
joseph- Posts : 277
Join date : 2014-09-25

» Consigment Sales
» Free Samples (Not For Sales)
» Consignment sales statement
» Sales and Purchase of Commercial Property
» Refund of Sales Tax for goods held on hand
» Free Samples (Not For Sales)
» Consignment sales statement
» Sales and Purchase of Commercial Property
» Refund of Sales Tax for goods held on hand
Page 1 of 1
Permissions in this forum:
You cannot reply to topics in this forum
|
|
» Industrial Diesel
» ICT industry
» Input Tax (Passenger Car for business purpose)
» Conditions to Claim Input Tax
» Additional industry code
» Sales Commisions
» Advance payment for services not rendered yet
» Turnover Below RM500,000 subequent to GST registration
» Consigment Sales
» GST Accounting Entries
» Advance payment received from Customer