Commission from nepal

This query is : Resolved 

Quick Summary
A user received commission from Nepal for clinker sales and was unsure about GST applicability. Initially, it was determined that GST would apply as the place of supply was India. However, by reclassifying the service as 'Advisory Services' instead of 'commission', the user found a way to make it exempt from GST.

31 January 2025 Dear Sir,
I have received commission from nepal on sale of clinker. Do I have to charge GST on commission or is it zero rated as it is classifieds export.

01 February 2025 The place of supply in the case of Intermediary is the ‘location of supplier of service’. Hence GST applicable.

01 February 2025 waht can be done now to save it, any loophole

01 February 2025 No loophole collect and pay taxes.

01 February 2025 Aint there any other provision for Nepal

02 February 2025 The place of supply is India.

27 March 2025 Sir, I changed the name of the service from "commission" to "Advisory Services", and now it is exempt.


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