RCM on Commission paid?

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86 Points Posted on 14 April 2020
is RCM applicable on payment of commission on Sales?
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On 14 April 2020 at 03:17 Report
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This discussion clarifies that Reverse Charge Mechanism (RCM) is generally not applicable to commission paid on sales under the CGST Act 2017. Section 9(4) is limited to specific taxpayers like promoters/developers. As commission on sales hasn't been specifically notified under Section 9(3), GST is not payable via RCM in such scenarios.

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"Do the Right Thing...!!!"
128157 Points Posted on 14 April 2020
No... RCM not applicable.
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On 14 April 2020 at 08:01
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GST Practitioner
55067 Points Posted on 14 April 2020
No....... Section 9(4) is applicable to limited Taxpayer ie Promotor/developer.

Hence No RCM is applicable in your case
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On 14 April 2020 at 12:47
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CA | GST | Refunds | Advisory | Litigati
1463 Points Posted on 15 April 2020
Commission on sales has not been specifically notified u/s 9(3) of the CGST act 2017, so no need to pay GST on RCM in such case.

Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
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On 15 April 2020 at 14:14

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