Dear sir,
we are registerd trader paying sales commission
case1. To individual who is unregisterd
case2. To individual who is registerd trader but taking commission in the capacity of individual.
is gst applicable in both cases. and who has to pay the gst. Is rcm applicable.
Menu
Gst applicable on sales commission
Replies (5)
Are they commission Agents ?.
No sir they are not commission agent.
Will you please elaborate in detail about Business , Commission etc .
There is no RCM. The liability to pay GST will be on those who are giving commission based services
No, RCM in this case.
GST will be paid by person, who are giving this services.( I e person who are charging commission from u)
If his is registered than charge GST in bil
if Not, than not required to charge GST
GST will be paid by person, who are giving this services.( I e person who are charging commission from u)
If his is registered than charge GST in bil
if Not, than not required to charge GST
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
