Gst on commisssion income

This query is : Resolved

CA Kirti Maheshwari (Querist)
Follow

23 March 2018 MY CLIENT IS HAVING TURNOVER OF RS.1CR AND IS PAYING COMMISSION TO A UNREGISTERED PERSON WHO IS ALSO CARRYING SOME OTHER BUSINESS & HIS TURNOVER IS LESS THAN 20 LAKHS?

MY QUESTION IS WHETHER MY CLIENT SHOULD CHARGE GST ON COMMISSION PAID & THE UNREGISTERED HAS TO BE COMPULSORILY REGISTERED UNDER GST IRRESPECTIVE OF HIS RECEIPTS/TURNOVER?

WHAT SHOULD BE THE WHOLE SCENARIO AS RCM IS NOT APPLICABLE ON COMMISSION.

Udaya Chandran

Udaya Chandran (Expert)
Follow

23 March 2018 RCM is not applicable u/s 9(3).
The person who provides services should charge GST (other than u/s 9(4) - suspended till 30/06/2018)
GST registration is not required turnover/receipts up to Rs.20 lakhs

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Rishi Jain

SHUBHANGI GOEL

CA Narender Yarragorla

P.S.Satya narayana

CA Reshma prabhu

Subscribe Now

Gst on commisssion income

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

CA Final

Accountant

Senior Executive

GST CONSULTANT

GST CONSULTANCY