Gst on commission

298 views 2 replies

In case i am paying commission i need following clarifications:

 

1. Havee i to charge gst on that?

If yes at what rate.

what in case opposite party is an registered person

what i case opposite party in unregistered person

 

Thanks

Replies (2)
No , you are paying commsion & availing services from service provider , so you are not liable to charge & deposit GST ,infact the Service provider will Raise you a bill (As per section 31), the ITC can be claim on the same (As per section 16)

If the Service provider is Registered he will raise you the Tax Invoice & ITC can be claim on same .
If the Service provider is not Registered then Such inward supplies will be treated as exempted supply.
Havee i to charge gst on that? - No need.



what in case opposite party is an registered person
- If Service provider is registered under GST then He is charge GST on his Service and Give Taxable Invoice to You based on service and it's value...


what i case opposite party in unregistered person
- If Service provider is URD then no to Pay GST Tax under RCM basis*** (As per my view) No need take any action based on GST.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

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 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

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

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details