Foreign commission liable for rcm

This query is : Resolved 

10 March 2026 my client paying commission in usd to foreign party who does not have establishment in india for export of goods. whether rcm applicable

11 March 2026 Following the deletion of Section 13(8)(b) in the 2026 Budget, the place of supply for foreign commission is now the location of the Indian recipient. Consequently, your client must pay 18% GST under RCM on the USD commission and can claim the same as Input Tax Credit.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query