Under which tax head RCM on Commission on Sale is to be paid.
This query is : Resolved
29 October 2025
Dear Experts,
I am registered taxpayer in Delhi and I am wholeseller of electronic items. I paid commission to an individual residence of Maharashtra. So, Please confirm under which head IGST or CGST/SGST RCM will be paid ?
I am registered taxpayer in Delhi and I am wholeseller of electronic items. I paid commission to an individual residence of Maharashtra. So, Please confirm under which head IGST or CGST/SGST RCM will be paid ?
30 October 2025
Since it is an inter-state transaction: IGST will be paid under RCM by you (recipient).
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