Gst services to non residents
This query is : Open
07 September 2017
Dear sir,
I provide some services to non residents . I charge commission on the same. Would i be liable for GST if my commission income crosses Rs 20 lakhs. Also if GST applicable , from whom shall i recover the same.
Regards,
I provide some services to non residents . I charge commission on the same. Would i be liable for GST if my commission income crosses Rs 20 lakhs. Also if GST applicable , from whom shall i recover the same.
Regards,
CA R SEETHARAMAN
(Expert)
07 September 2017
Such services are exempt from GST.
08 September 2017
Thanks!
However under which section the same shall be exempt? Is there any circular or notification for the same.
However under which section the same shall be exempt? Is there any circular or notification for the same.
CA R SEETHARAMAN
(Expert)
08 September 2017
Tell me the nature of service and where the service is provided.
08 September 2017
I am agent for a non resident party. Non resident party sells goods in India online from out of India.I provide non sales service i.e collecting payment , packing goods ,etc. in India and i charge commission on invoice value for the same
CA R SEETHARAMAN
(Expert)
08 September 2017
Service receipient is out side India so exempt from GST.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GST input credit on commercial property
- ETDS return q4 25-26
- Intimation under section 245
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
