Brokerage service is chargeable to GST at 18%.
But applicable to you only if you are registered under GST.
Or if service receiver is registered, he will have to pay it under RCM.
In both the conditions........ it should not be deducted from brokerage.... but has to be collected extra for payment to treasury.......
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
