RCM ON COMMISSION

This query is : Resolved

satish kumar Chauhan (Querist)
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28 December 2023 R/Experts

We are running the coaching center for PTE and ILETS and deposit the student fee. For this we have received the commission through taxable person under GST and directly from foreign Universities . My query are as under :-
1. Can we issue the Invoice to Recipient ( registered under GST) without charging GST and he pay the GST under RCM for commission received through him.
2. Can we issue the GST invoice in favour of foreign Universities without GST ( as 0 rated )
Kindly guide.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 December 2023 1 GST under forward charge applicable under intermediary service.
2 Issue tax invoice with GST.

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