Hello Sir,
We are Education consultant, we are recruiting students in Canada, USA, New Zealand, Australia etc. We are getting commission for the same from above countries.
just wanted to know do we need to pay GST on commission received from foreign?
please help
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GST on Payment received from Foriegn
Replies (2)
This would amount to export of service and hence should not be liable to GST, subject to the procedures specified.
As per section 13(8) sub clause b , It fall under the Intermediary services , so the POS is supplier of service... Hence CGST/SGST will charged
Note : There is also a Advance Ruling in this Regard : 2018 - VIL -06-AAR : Global Reach Education Servicea P Ltd. GST - West Bengal AAR - held That its intermediary Services & Not cover under Export , hence CGST/SGST is applicable
Note : There is also a Advance Ruling in this Regard : 2018 - VIL -06-AAR : Global Reach Education Servicea P Ltd. GST - West Bengal AAR - held That its intermediary Services & Not cover under Export , hence CGST/SGST is applicable
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