GST ON RCM basis

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3 Points Posted on 16 January 2020
If commission paid to a unregistered agent by gst register dealer. Is the register dealer is liable to pay gst on RCM basis.
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On 16 January 2020 at 11:31 Report
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Quick Summary
This discussion clarifies whether a GST-registered dealer is liable to pay GST on a reverse charge mechanism (RCM) basis when paying commission to an unregistered agent. The consensus is that RCM is not applicable in this scenario.

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GST Practitioner
55067 Points Posted on 17 January 2020
No........ NO RCM Applicability
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On 17 January 2020 at 00:26
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3 Points Posted on 21 January 2020
Thanku Sir
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On 21 January 2020 at 11:40

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