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GST on DSA commission

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73 Points Posted on 02 August 2022
An Individual person who is a trader is registered under GST also having DSA code in Banks , thn who will be responsible for GST payment for that commission recepit.. Either registered person or Bank under RCM??
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On 02 August 2022 at 15:43 Report
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GST Practitioner & Accounts
15093 Points Posted on 03 August 2022

As per Notification 13/2017  dated  28/6/2017  , if  service provided  by recovery  Agents to bank  then  RCM  applicable .   

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On 03 August 2022 at 11:39
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73 Points Posted on 03 August 2022
Not the recovery agent... it is service by DSA code of commission
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On 03 August 2022 at 12:03


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