Commission from nepal
This query is : Resolved
Quick Summary
Satish Mehra
(Querist)
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.
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.
CA R SEETHARAMAN
(Expert)
01 February 2025
The place of supply in the case of Intermediary is the ‘location of supplier of service’. Hence GST applicable.
Satish Mehra
(Querist)
01 February 2025
waht can be done now to save it, any loophole
CA R SEETHARAMAN
(Expert)
01 February 2025
No loophole collect and pay taxes.
Satish Mehra
(Querist)
01 February 2025
Aint there any other provision for Nepal
CA R SEETHARAMAN
(Expert)
02 February 2025
The place of supply is India.
Satish Mehra
(Querist)
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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