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RCM on Commission

RCM 9793 views 15 replies
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
Replies (15)

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

yes. U have to paid GST Under RCM
and that will be allowed as ITC
Sir if we are exporter and pay overseas commission to other country. Is RCM applicable ?

Yes, reverse recharge will be applicable. 

whaT is rcm
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
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 ???
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 ?

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

 

 

yes its  waived

WHAT ARE THE RATES

 

hello, by what percentage GST to be calculated on commission paid in RCM? pls reply.

hello i rece.commission from registered dealer

is there any rcm applied 

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.


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