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GST on foreign sales commn
does foreign sales commission attract GST?
Replies (7)
The case is of import of service. Hence, IGST is applicable @ 18%.
could you please give the relevant section
Dear Venkatraman can you elobrate your query (as pos is matter)
exporter has to make foreign sales commission to buyer/agent in abroad. POS is foreign country. does this foreign sales commission payable attract GST. If yes, where to show in GST return and is it eligible for ITC as RCM.
DEAR VENKATARAMAN
AS PER THE DEFINATION IGST ACT 2(13) AGENT FALLS UNDER THE INTERMDIATRY SERVICES & AS PER SECTION 13(8) IGST ACT , IN CASE OF INTERMEDIARY SERVICES THE POS IS THE PLACE OF SUPPLIER & SUPPLIER IS OUT OF INDIA
SO, NO GST IS APPLICABLE
Thanks Mr Pankaj for your advice
You are welcome
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