Gst on commission from abroad
This query is : Open
RAM KISHAN KALSI
(Querist)
03 August 2017
if a person who is a consultant and providing the services to students for study at abroad and he getting the commission in foreign currency from those universities and colleges will he pay the GST on such commission if yes then what will be rate of GST ?
CA R SEETHARAMAN
(Expert)
03 August 2017
Yes 18% GST applicable on such commission.
CA Altamush Zafar
(Expert)
03 August 2017
If you are receiving foreign currency from universities then whether you are providing service to students or foreign universities?
RAM KISHAN KALSI
(Querist)
03 August 2017
Mr. Zafar, We are receiving the commission from Foreign Universities in foreign currency not from students. Hence it is doubtful because we are generating the foreign currency for our country so pl clear the point will we pay the GST 18% in that condition?
CA Altamush Zafar
(Expert)
03 August 2017
It seems that the service recipient are the Universities. You must be having agreements between you and such institutions?
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
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
