How to claim tax exemption for GST on Commission to Insurance Agents?

This query is : Resolved

Janardhan Torkad (Querist)
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31 March 2024 Dear Experts,
I am a Salaried Person also running the TATA AIA agency. The TATA AIA deducted GST from my commission.
I don't have any GST registration.
Can I claim GST deducted by TATA AIA Insurance company while Income Tax Return?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 April 2024 GST can't be deducted from your commission they have to pay it under RCM.

Janardhan Torkad

Janardhan Torkad (Querist)
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01 April 2024 Respected sir,
Yes, they should pay GST on commission by RCM from their pocket but it didn't happened.
TATA AIA deducted GST from my commission.
P.S.
Note: The GST is deducted on specific commission which is received on specific riders.
Please refer https://www.caclubindia.com/forum/gst-on-commission-to-insurance-agents-506852.asp

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