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Gst reverse charge on affiliate commission

RCM 299 views 1 replies

I own an advertising website where I pay affiliate commission on sales referred to my affiliates.

Do I have pay reverse charge for paying affiliate commission?  Most of my affiliates are from Overseas.

Also I do get affiliate commission from other sites which is not related to my registered GST business.

Should I include that as an income from other sources when I pay IT?

Replies (1)

Yes, if you have GST no. then you have to pay GST under reverse charge on affiliate commission paid outside India as it will treated as import of services.

 

And advertisement is your business so all receipt would come under business income in ITR.


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