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Foreign Commission Related

Nandhakumar (stundent) (42 Points)

06 October 2020

Foreign commission received attracting GST or not

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6 Replies

prasad Nilugal (3924 Points)
Replied 06 October 2020

What services you are providing outside India for that you are getting commission ?.

Nandhakumar (stundent) (42 Points)
Replied 06 October 2020

Import machinery 0ne country to another country I have received only commission

prasad Nilugal (3924 Points)
Replied 06 October 2020

Are you giving online services to both countries from India ?.

Nandhakumar (stundent) (42 Points)
Replied 06 October 2020

No online services only tele communication

Amit Mohan Pandey (Practising chartered accountant) (371 Points)
Replied 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

Pankaj Rawat (GST Practitioner) (55062 Points)
Replied 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