Dear sir,
We have paid GST on Sales Commission in the month of Aug.17 on RCM basis. In which return I have to show this Entry in GSTR-1 or GSTR-2. If GSTR-1 then in which Table??
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Gst paid on sales commission where to show in gstr-1/2
Replies (10)
On commission no rcm applicable... Commission agent should take gst no mandatory under section 24....bdw inward supply should be shown in gstr2
as this is not under gst hense it does not come in gstr1 and 2
for clarification feel free to call 7351326814 Ajay singh
Gst is applicable on sales commission @ 18%....and commission agent has to take gst no mandatory without any limit
We have paid IGST @ 18% in November 2017 for Sales Commission received.
Pl. let us know where we need to show in return GSTR1
U received sales commission on which Gst @ 18% is applicable... Show it in B2B section
WHERE TO SHOW IN GSTR-3B????
B2B in GSTR-1
If u r providing commission services then it is ur outward liability and if companies taking agent services and pay commission on that in that case inward supply for companies
Dear sir,
But the Agent is not a professional then??? If he is not a professional then we have to pay GST on Commission paid on RCM ???
No RCM applicable on Commission.... Commission agent should have take mandatory registration irrespective of their turnover limit... Plz refer section 24 of cgst..
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