Dealer enrollment fees - gst rate
This query is : Resolved
17 January 2018
Dear Experts
we are receiving dealer enrollment fee (non refundable deposit) and we are treating as other income.
kindly guide me the rate of GST for this non refundable deposit receipt from dealers.
we are receiving dealer enrollment fee (non refundable deposit) and we are treating as other income.
kindly guide me the rate of GST for this non refundable deposit receipt from dealers.
17 January 2018
18% GST applicable considering it as fees for enrollment of dealer falls under services.
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