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Foreign Commission Related
Foreign commission received attracting GST or not
Replies (6)
Quick Summary
What services you are providing outside India for that you are getting commission ?.
Import machinery 0ne country to another country I have received only commission
Are you giving online services to both countries from India ?.
No online services only tele communication
Under rcm yoh have to pay tax and at same time take input of such payment....pls correct me if i am wrong
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
Hence CGST/SGST is applicable .
Note : Above reply is on assumption that you are arranging or Faciliting the supply goods between 2 persons
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