GST On commission earned
This query is : Resolved
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Mahabir Prasad Agarwal
(Querist)
15 May 2024
One of my client, residing in Assam, has taken a GST registration in the name of his firm situated in Arunachal Pradesh. Regular GST Returns are filed by him for his said firm in Arunachal Pradesh. But, my client, in his individual capacity, has also earned commission u/s.194H. Whether my client is liable to pay GST on this commission ?
15 May 2024
Yes definelty, because its PAN Based and once person is registered its all supplies will be covered under GST
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CA Puja Sharma
(Expert)
15 May 2024
If the firm registered in Arunachal Pradesh is a proprietorship firm, then GST will apply on this commission income also.
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