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GST on foreign sales commn

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FINANCIAL CONSULTANT
56 Points Joined October 2008
does foreign sales commission attract GST?
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On 21 May 2018 at 21:05 Report
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24196 Points Joined May 2018
The case is of import of service. Hence, IGST is applicable @ 18%.
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On 21 May 2018 at 22:29
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FINANCIAL CONSULTANT
56 Points Joined October 2008
could you please give the relevant section
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On 21 May 2018 at 23:01
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GST Practitioner
55067 Points Joined June 2017
Dear Venkatraman can you elobrate your query (as pos is matter)
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On 22 May 2018 at 09:53
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FINANCIAL CONSULTANT
56 Points Joined October 2008
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.
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On 22 May 2018 at 15:12
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GST Practitioner
55067 Points Joined June 2017

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

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On 22 May 2018 at 19:03
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FINANCIAL CONSULTANT
56 Points Joined October 2008
Thanks Mr Pankaj for your advice
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On 22 May 2018 at 21:34
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GST Practitioner
55067 Points Joined June 2017
You are welcome
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On 22 May 2018 at 23:05

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