PURE AGENT RECEIPTS IN GSTR 1

[RAVI SAPRA]

How to show pure agent receipts in GSTR1 ?

AI Summary

Debate on Reporting Pure Agent Receipts in GSTR-1: Exempt, Non-GST Supply, or Taxable Outward Supplies? A discussion on a forum addressed the issue of how to report pure agent receipts in the GSTR-1 form under the Goods and Services Tax (GST) framework. Participants debated whether these receipts should be listed as exempt, non-GST supply, or under taxable outward supplies. Various experts shared their views, suggesting different approaches based on the nature of transactions and invoices. Some advised listing them under taxable supplies, while others recommended excluding them from taxable value since they are not part of the supply. The conversation highlighted the complexities and lack of clarity in categorizing pure agent receipts in GST returns.