banner_ad

Foreign Commission Related

Others 254 views 6 replies
User Avatar

stundent
42 Points Posted on 06 October 2020
Foreign commission received attracting GST or not
0 Reply Share Follow
On 06 October 2020 at 19:16 Report
Replies (6)
User Avatar

3924 Points Posted on 06 October 2020
What services you are providing outside India for that you are getting commission ?.
Reply
On 06 October 2020 at 19:37
User Avatar

stundent
42 Points Posted on 06 October 2020
Import machinery 0ne country to another country I have received only commission
Reply
On 06 October 2020 at 19:52
User Avatar

3924 Points Posted on 06 October 2020
Are you giving online services to both countries from India ?.
Reply
On 06 October 2020 at 20:09
User Avatar

stundent
42 Points Posted on 06 October 2020
No online services only tele communication
Reply
On 06 October 2020 at 20:25
User Avatar

Practising chartered accountant
371 Points Posted on 06 October 2020
Under rcm yoh have to pay tax and at same time take input of such payment....pls correct me if i am wrong
Reply
On 06 October 2020 at 22:57
User Avatar

GST Practitioner
55067 Points Posted on 06 October 2020
As per Section 2(13)Your service are covered under "Intermediary Services" & In term of Section 13(8)(b) of IGST Act POS is location of supplier.
Hence CGST/SGST is applicable .


Note : Above reply is on assumption that you are arranging or Faciliting the supply goods between 2 persons
Reply
On 06 October 2020 at 23:39


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details