GST on Immigration Companies sharing Commission with Sub Agents
This query is : Resolved
16 June 2023
Our immigration company is not GST registered & company XYZ which provide assistance in getting offer letter to our students (for grant of student visa that company) received commission & now while sharing our portion of commission they want to deduct GST @ 18% & TDS @5% . We are okey TDS deduction (i.e. 5% u/s 194H) whereas my CA state that company cannot deduct GST as as we didn't raised any Bill with GST on IT. Please guide
So Basic Question's are
1) GST is deducted by foreign university / colleges while transferring Commission to Indian Agents.
2) Can Company XYZ can deduct our GST.
What is provision of Law
So Basic Question's are
1) GST is deducted by foreign university / colleges while transferring Commission to Indian Agents.
2) Can Company XYZ can deduct our GST.
What is provision of Law
17 June 2023
1 GST will not be deducted by foreign University.
2 XYZ has to pay 18% GST on commission received to government so it's deducting 18% GST
2 XYZ has to pay 18% GST on commission received to government so it's deducting 18% GST
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