GST ON COMMISSION RECEIVED

I HAVE THE GST NO. AND I RECEIVED PAYMENT ON THE BEHALF OF TRANSPORTER. 

AFTER DEDUCTING MY COMMISSION OF 5% FROM AMOUNT, REST PAID TO ACTUAL TRANSPORTER. 

IN GST WHAT IS THE TREATMENT OF THIS CASE ? 

CAN I HAVE TO PAY GST ON RCM ?

CAN I CHARGE GST FOR COMPANY ON WHICH BASIS. 

 

PLEASE HELP ME. 

Replies (1)
The person whose name written as consignee in the frieght bill should pay GST on reverse charge basis and he can also claim ITC. You are charging commission. For that you have to pay GST.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details