Sir
I recived commission from sugar mill
My total commission income is only 5 lac
and
sales turnover is 5 Cr
is gst applicable on it
how I treat it
Yes, GST is mandatorily levied over commission income on forward charge.
Parveen Aggarwal (64 Points)
20 February 2019
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160484 Points)
Replied 20 February 2019
Yes, GST is mandatorily levied over commission income on forward charge.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160484 Points)
Replied 20 February 2019
You are supposed to charge 18% GST over your commission value, and deposit the same to treasury.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160484 Points)
Replied 20 February 2019
You can take ITC over the GST paid, there is no question of RCM.
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