Gst on commisssion income
This query is : Resolved
CA Kirti Maheshwari
(Querist)
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.
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
(Expert)
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
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
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