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I have an HR consultancy firm. We recruit personnel for other firms and company. We recieve the commission from the company or firm after 3 months of placement. commission is received from both company and personnel. How should we do the invoicing? Also let me know about the point of taxation?
Replies (4)
whether u are talking under GST or else current regime
charge both @ 18 , point of taxation is receipt or due which early
you have to read the content of place of service to collect igst, sgst and cgst. in invoice. rate are 18% in all service expect specified service rate
Hai NITIN we are providing hr consultancy service and payroll services in Bangalore. since 2007 we are experts in Financial and hr department.https://www.prolifichr.com
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