My Client(Vendor) Have Parcel Booking Agency of ABCD LOGISTIC (GTA). Parcel Booking Agency Issue Invoice Under RCM to Final Customer.
Parcel Booking Agency Never Booking Parcel On his own name.
Is GST applicable on Commission Income from ABCD LOGISTIC Service Provider?
Menu
GST on Commission
Replies (2)
GST applicable is ABCD logistics is Registered.
Note .: As per section 24 It's compulsory grant Registration if you are commission agent
Note .: As per section 24 It's compulsory grant Registration if you are commission agent
I am elaborate once sinerio
My Client Have Parcel Booking Agency of XY LOGISTIC (GTA).
XY LOGISTIC & Agent Firm Both Registered Under GSTIN.
XY LOGISTIC Have GSTIN of All State.
XY LOGISTIC Issue Invoice Under RCM to Final Customer (All Over India).
Agent Firm Booking Parcel On XY LOGISTIC Not on Agent Firm.
From The Commission Amount Agent Make. Payment Of Rent, Electricity, Salary.
Is GST/ Income Tax applicable on Commission Of Agent from XY LOGISTIC Service Provider?
My Client Have Parcel Booking Agency of XY LOGISTIC (GTA).
XY LOGISTIC & Agent Firm Both Registered Under GSTIN.
XY LOGISTIC Have GSTIN of All State.
XY LOGISTIC Issue Invoice Under RCM to Final Customer (All Over India).
Agent Firm Booking Parcel On XY LOGISTIC Not on Agent Firm.
From The Commission Amount Agent Make. Payment Of Rent, Electricity, Salary.
Is GST/ Income Tax applicable on Commission Of Agent from XY LOGISTIC Service Provider?
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
