RCM on Commission

RCM 9395 views 15 replies
User Avatar

4 Points Joined July 2017
hello, we have received a debit note for sales commission & agent has not charged tax. Do we have to pay GST on RCM basis? Kindly confirm
0 Reply Share Follow
On 15 July 2017 at 18:32 Report
Replies (15)
User Avatar

GST Advocate
15220 Points Joined January 2009

Yes, you need to pay GST on reverse charge basis on commission services if service provider is unregistered. 

1 Reply
On 15 July 2017 at 18:56
User Avatar

CS Final-Trainee
129 Points Joined January 2012
yes. U have to paid GST Under RCM
and that will be allowed as ITC
Reply
On 15 July 2017 at 18:57
User Avatar

Accountant
78 Points Joined July 2017
Sir if we are exporter and pay overseas commission to other country. Is RCM applicable ?
Reply
On 15 July 2017 at 19:14
User Avatar

GST Advocate
15220 Points Joined January 2009

Yes, reverse recharge will be applicable. 

Reply
On 15 July 2017 at 21:57
User Avatar

sueat
28 Points Joined May 2017
whaT is rcm
Reply
On 15 July 2017 at 22:05
User Avatar

CS Final-Trainee
129 Points Joined January 2012
RCM ( Reverse Charge Mechanism) In general GST tax liability on Outward Supplier however in some case the liability shifted to I
Recepiant of Supply / Buyer called Tax liability On Reverse Charge bases
Reply
On 16 July 2017 at 10:02
User Avatar

Manager in private firm
24 Points Joined October 2017
Sir as rcm is postponed upto 31-3-17. Now there is no need to pay rcm ??? 2nd query is what in case if we have to pay commission in other state ???
Reply
On 11 October 2017 at 09:36
User Avatar

director
43 Points Joined June 2017
Is sales commission paid to unregistered dealer is not considered in RCM now after Nov 2017 till 31 March 2018 ? Do we have to still pay GST under RCM on sales commission if paid in Dec'2017 ? Did Government waived off this till March'18 ?
Reply
On 05 December 2017 at 12:49
User Avatar

BPO
23 Points Joined December 2008

Dear Sir,

I have Air Travel agency business and i am getting commisison on Air ticket booking . Now my supplier taken from me GST commission invoice for July to Oct 2017 and paid us GST amount on commission and commission is already cut and pay sysytem

We have received GST amount from our supplier So can we need to pay GST on Commission invoice 

Please advise

 

 

Reply
On 18 December 2017 at 17:54
User Avatar

ARTICLE ASSISTANT (INTERN)
65 Points Joined January 2012

yes its  waived

Reply
On 11 January 2018 at 13:26
User Avatar

Account Manager
22 Points Joined January 2018

WHAT ARE THE RATES

 

Reply
On 12 February 2018 at 12:51
User Avatar

Manager-Accounts
23 Points Joined April 2011
hello, by what percentage GST to be calculated on commission paid in RCM? pls reply.
Reply
On 11 April 2018 at 12:31
User Avatar

2 Points Joined April 2018

hello i rece.commission from registered dealer

is there any rcm applied 

Reply
On 18 April 2018 at 12:02
User Avatar

Accounts Manager
26 Points Joined September 2013

Dear Sir,

we have paid Sales commission to some unregistered Dealers & Registered Dealer please tell me where is RCM applicable, If registered Dealer given the GST bill so RCM is applicable or not.

Reply
On 14 September 2018 at 12:28


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading