Gst on commission -
This query is : Resolved
MOHANAN .V.P.
(Querist)
15 June 2018
My organisation pays commission to our Sales Team who are not employees but work independently under Multi-level Marketing scheme.
Is the company liable to pay GST under reverse charge Mechanism as these service providers are not registered under GST as their yearly turnover is below the limit.
Kindly help me.
Thanks and regards
Mohanan V P
Is the company liable to pay GST under reverse charge Mechanism as these service providers are not registered under GST as their yearly turnover is below the limit.
Kindly help me.
Thanks and regards
Mohanan V P
CA Padmasri Manyam
(Expert)
15 June 2018
RCM liability on procurement of goods or services from URD supplier u/s 9(4) is differed till 30th June 2018. Unless the government issue further notification to extend such relaxation from 1st July, company is liable to pay RCM on such procurement's from 1st July 2018. Hopefully, government extends the benefit for few more months.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
