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Gst payment & rate???


20 July 2017 If I am working as a commission agent, I am buying service for our client & selling with margin, then I have to pay GST @ 18% of my margin or not. If I am getting commission after deduction of TDS @ 5% also from our Supplier for this, then should I liable to pay GST on commission also or not?

21 July 2017 18% charged on full taxable value not on margin.

Even TDS deducted you have to pay tax on it.

23 July 2017 Dear Mam,

Thanks for reply.
If I am purchasing service of Rs. 10,000 for our client and I am getting commission from our supplier of Rs.950 after TDS deduction of Rs.50 on it, I have to pay only 9000 for this service, If my supplier is not charging GST.
Now I am selling this service from my client @ 12000 then should I charge GST @ 18% on total 12000 or I can charge only on Profit Margin @ 2000
How can I calculate GST on this both transaction (Purchase & Sell)?






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