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GST ON REFERRAL INCOME
Is GST applicable if I as a company have done a favour to any other company and I am getting a share from other company in the form of referral income ?If yes , what percentage?
Replies (6)
Quick Summary
Yes GST is applicable .
(Rate as per the category of service being provided)
(Rate as per the category of service being provided)
I am gaining commission based upon a favour done to a company?..What is this category?
Shall be GST @ 18% under commission only.
(U R providing a service for which payment is received by way of shares)
(U R providing a service for which payment is received by way of shares)
I have helped them in making sales happen and I am an It company
Yes , ...... it's 18% CGST/SGST (Intermediary Services)
DEAR HARSHIT
REFER SECTION 2(13) OF IGST ACT, R/W SECTION 13(8) OF IGST ACT
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