Rcm applicability on commsion paid on export sales


accountant

We have Export Material and Commission paid to Third party third party not charge GST on Commission invoice.

Kindly suggest for We have liable for RCM paid on Commission on Export.

 
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Where is located the thirt party

Total likes : 1 times

 
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Taking place of supply provisions

place of supplier = outside India
place of supply = india

As both fall under different territories it will be import of services and igst to be under reverse charge
 
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GST Certification Course



Igst applicable on foreign commission
 
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accountant

third party India me hi he
 
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Ok then if third person is located in India. Then igst will not applicable.
 
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good clarification and information
 
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