Gst on foreign commission
This query is : Resolved
08 August 2017
Dear Sir,
I want to know that the company received approx 6 lacs Foreign Commission income against sales of Goods in FY 2017-18 (After July onward) than in this case the GST Applicable on Foreign Commission.
Please advise in the above matters
Thanks & regards.
NK
I want to know that the company received approx 6 lacs Foreign Commission income against sales of Goods in FY 2017-18 (After July onward) than in this case the GST Applicable on Foreign Commission.
Please advise in the above matters
Thanks & regards.
NK
08 August 2017
18% GST applicable on this commission.
Message likes :
1 times
08 August 2017
But our company not registered with GST. But our company turnover not exceeds the threshold limit of Rs. 20 lakh.
20 August 2017
Compulsory requirement of registration by commission agent.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- PAYMENT NOT SEND IN 180 DAYS
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
