GST ON COMMISSION RECEIVED

208 views 1 replies

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
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details