Mr. A is providing recruitment agency service XYZ Pvt Ltd. every month Mr. A will rise invoice to XYZ Pvt Ltd by charging GST.
PQR pvt Ltd will collect the amount from XYZ pvt on behalf of Mr. A, by charging commission to Mr. A
let me know the what are the compliance PQR pvt Ltd should follow.
1. GST is required to charge on amount received from PQR Ltd.
2. TDS amount need to be deducted on collection amount return to Mr. A
Dear Sir,
1) to charge gst, you need to clarify the point of taxation rules first. Your first query is unclear as gst is chargeable on the point when service is given.
2) yes tds amount needs to be deducted
For more information, kindly drop email to capravin87 @ gmail.com
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