Referral income does attract GST
This query is : Resolved
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Ashish Pande
(Querist)
08 September 2023
I am GST registered person & i am getting refferal income from another GST registered person & he provide bank home loan services on which GST in RCM is applicable.
If he is paying me in the form of commission then will it attract GST as GST is already paid by him in RCM .
If he is paying me in the form of commission then will it attract GST as GST is already paid by him in RCM .
CA R SEETHARAMAN
(Expert)
08 September 2023
In such a case GST not applicable to you.
Ashish Pande
(Querist)
08 September 2023
In that case should I file nil return or should I select Return attracts RCM ?
CA R SEETHARAMAN
(Expert)
08 September 2023
Select return attracts RCM
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