Commssion payment outside india

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Student CA IPC / IPCC
44 Points Posted on 20 March 2019
hi sir

I have paid commission to agent(outside of India) for export sales.


is it applicable GST?
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On 20 March 2019 at 07:19 Report
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"Do the Right Thing...!!!"
128157 Points Posted on 20 March 2019
Yes...

GST applicable and Tax Payable under RCM.
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On 20 March 2019 at 07:45
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CA Final student
7106 Points Posted on 20 March 2019
yes it is applicable
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On 20 March 2019 at 08:48
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GST Practitioner
55067 Points Posted on 21 March 2019
Can you specify the service provided by Agent ????
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On 21 March 2019 at 00:59
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Student CA IPC / IPCC
44 Points Posted on 21 March 2019
agent provide export sales, we agree to give sales commission
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On 21 March 2019 at 13:12
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GST Practitioner
55067 Points Posted on 28 March 2019
As per section 13(8) POS of such Intermediatary services is location of supplier & supplier is outside India , hence No GST is applicable
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On 28 March 2019 at 00:20

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