WE AS A MANUFACTURING CONCERN IN FARIDABAD PAID COMMISSION TO AN AGENT WHO LIVES IN DELHI.
UNDER RCM WHAT IS THE PERCENTAGE OF GST . AND IF IGST WILL BE APPLICABLE OR LOCAL TAX AS
CGST AND SGST..PLEASE REPLY
RAJESH MEHNDIRATTA
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If commission paid to agent covered under rcm?
Replies (1)
Actually a Commission Agent Registration is mandatory under GST... So, the bill is not accounted....
Also the commission agent in Delhi URD. He can't serve inter State services. So, it's disallowed...
In case you ll account it as same way. You ll book it on IGST and GST @ 18%
Also the commission agent in Delhi URD. He can't serve inter State services. So, it's disallowed...
In case you ll account it as same way. You ll book it on IGST and GST @ 18%
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