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Gst or service tax on commission paid ( earlier query ignor

This query is : Resolved 

03 February 2018 WE ARE PAYING SALES COMMISSION AT THE RATE 0.10 USD ON BILLING AMOUNT TO FOREIGN PARTY. COMMISSION PAYING PERIOD IS OCT.16 TO NOV.16 AND INVOICE DATE IS 10.01.18 YOU ARE REQUESTED TO GUIDE US WHETHER GST IS LIABLE TO PAY FOR COMMISSION PAYER. ( SERVICE RECEIVER) SERVICE RECEIVER IS IN INDIA, & SERVICE PROVIDER IS IN OUT SIDE INDIA WHETHER SERVICE TAX APPLICABLE OR GST APPLICABLE OR NON OF ANY APPLICABLE. PL.GUIDE WITH SECTION REGARDS RAJKUMAR GUTTI

Read more at: https://www.caclubindia.com/experts/foreign-party-commission-2625944.asp

ND (Expert)
03 February 2018 It will be treated as import of services . Even though the services were rendered prior to GST but the payment is made now, it will be subject to GST. Please refer Section 12 for time of supply of goods.


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