banner_ad

Commission paid to agents

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 August 2018 We have to pay commission to agents both registered as well as non registered. We are registered dealers. GST applicable according to me is 18 %. Kindly let me know as to who is liable to pay gst in such cases.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
16 August 2018 Agent is liable to pay GST in such a case.
Profile Image

mona

Profile Image

mona (Querist)
16 August 2018 Agent in case both he is registered as well as not registered?? Pl clarify
Profile Image

Vishakha Kejriwal.

Profile Image

Vishakha Kejriwal. (Expert)
16 August 2018 For services received from unregistered service providers the liability to pay GST under reverse charge as per Section 9(4) has been deferred. Hence no liability as of now to pay GST on reverse charge for services received from unregistered service providers. Further as per Section 24 of CGST Act commission agent require mandatory registration, hence the liability even ordinarily lie with the agents to charge and pay GST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details