Commission paid to agents
This query is : Resolved
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.
16 August 2018
Agent is liable to pay GST in such a case.
16 August 2018
Agent in case both he is registered as well as not registered?? Pl clarify
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.
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