Dear Sir,
I have two queries
1) An Indian company which is a subsidiary of a German company, pays a certain percentage of sales as a commission to a person based in Korea. Whether GST on RCM is applicable? Under which SAC?
2) Which Rate and HSN applies to biomass briquettes?
Apparently from your query it seems that the Korean party is an intermediary for the indian subsidiary therefore the POS will be Korea. No GST applicable.
A R JADHAV AND ASSOCIATES
Mumbai
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
