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gst on income if comn recd on trading of gst exempt good


19 October 2019 respected sir,
my query is : i am gst registered...
(1)is gst is applicable on commission income recd on behalf of gst exempt goods(agricultural goods)...

(2) also i have recd commission income from a party in march...by mistake gst was not recd by the party as i am gst registered...now what i have to do... am i supposed to deposit gst on that income...the counter party is not responding to my query...

19 October 2019 1. Yes... Gst applicable for commission income. 2. You must pay GST for the commission. You will collect the tax from that person.


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