16 June 2023
Our immigration company is not GST registered & company XYZ which provide assistance in getting offer letter to our students (for grant of student visa that company) received commission & now while sharing our portion of commission they want to deduct GST @ 18% & TDS @5% . We are okey TDS deduction (i.e. 5% u/s 194H) whereas my CA state that company cannot deduct GST as as we didn't raised any Bill with GST on IT. Please guide So Basic Question's are 1) GST is deducted by foreign university / colleges while transferring Commission to Indian Agents. 2) Can Company XYZ can deduct our GST.
CAclubindia
