GST on commission invoice
This query is : Resolved
12 May 2022
There are two quires
1. who is liable to generate invoice in case of commission paid. Payer or receiver?
2. Who report the GST invoice sender or receiver in both cases. in case of service sector and in case of trading?
1. who is liable to generate invoice in case of commission paid. Payer or receiver?
2. Who report the GST invoice sender or receiver in both cases. in case of service sector and in case of trading?
13 May 2022
1 Receiver.
2 Receiver in both case except when GST is paid under RCM.
2 Receiver in both case except when GST is paid under RCM.
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