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 mistake gst was not recd by the party as i am gst what i have to do... am i supposed to deposit gst on that income...the counter party is not responding to my query...

RAJA P M (Expert)

Click to Talk 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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