Is GST applicable on Sales Commissions
We are proprietary co. based in Maharashtra - GST registered
We have to get sales commission from 2 companies, for material billed directly from supplier to our client. All cos. are GST registered
1st. supplier based in Gujarat and material sold (buyer) in Gujarat
2nd. supplier based in Silvassa (D & NH) and material sold (buyer) in Maharashtra.
Earlier (pre-GST) we used to raise Sales Commission debit note and we used to get commission after deduction of TDS.
What is the procedure under GST? Do we have to charge GST on Sales Commissions?
If yes, what is the code & GST percentage?
Await your reply at the earliest
CAclubindia
