https://www.taxtmi.com/forum/issue?id=110107 For income tax the agent must disclose personal income and submit a balance sheet showing only commission income. For VAT the tax office may seek the business location's trial balance to audit sales, but if the principal includes the location in its VAT returns and audit report, the agent should not separately file VAT returns. en-us Tue, 29 Mar 2016 19:50:12 +0530 Thu, 23 Jan 2025 15:56:28 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=110107 For income tax the agent must disclose personal income and submit a balance sheet showing only commission income. For VAT the tax office may seek the business location's trial balance to audit sales, but if the principal includes the location in its VAT returns and audit report, the agent should not separately file VAT returns. Discussion-Forum VAT / Sales Tax Tue, 29 Mar 2016 19:50:12 +0530 https://www.taxtmi.com/forum/issue?id=110107