GST ON COMMISSION PAID TO OVERSEAS AGENT
This query is : Resolved
ESMAIL SITABKHAN
(Querist)
19 November 2024
An indivudual residing in dubai working there as commission agent procure order for supply of goods for manufacturing company in India. Indian company Supplied the goods to Dubai Company and raised export invoice.
Indian Company also raised Credit Note on Dubai individual/ Commission agent for Commission payable to him.
now the query is as under:
1.whether GST will be applicable on Commission Amount payable to Dubai individual ??
2. whether there will be income tax deducted source on commission payable to him (dubai individual)
3. Is there RCM provision applicable under GST??
Indian Company also raised Credit Note on Dubai individual/ Commission agent for Commission payable to him.
now the query is as under:
1.whether GST will be applicable on Commission Amount payable to Dubai individual ??
2. whether there will be income tax deducted source on commission payable to him (dubai individual)
3. Is there RCM provision applicable under GST??
CA R SEETHARAMAN
(Expert)
19 November 2024
1 GST not applicable as service provided outside India.
2 Withholding tax not applicable as it's not taxable in India.
3 RCM not applicable.
2 Withholding tax not applicable as it's not taxable in India.
3 RCM not applicable.
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