Gst issue

This query is : Resolved

TARIQUE RIZVI (Querist)
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16 September 2018 The issue is related with the current financial year 2018-19 ( Year Ending will be March 19 ). Ours is a pvt ltd company. We are paying commission on sales to our sales agent. The agent is not a GST Holder because his annual income is just Rs 4 Lacs. Whether 18% GST we will have to pay from our own pocket while making the payment of the commission on sales to our agents.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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16 September 2018 You are paying commission means it is your expenses not an income , so you are not required to pay GST on forward charge basis.

Also RCM under Sec 9(3) is postponed till 31 March 2019 so you are also not required to pay tax on it on RCM Basis.