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