Commission paid to unregistered person
Girinath.S (Paid Staff in Auditor Office) (236 Points)
14 July 2021
did commission paid to unregistered supplier attracts gst on rcm basis..?
Girinath.S (Paid Staff in Auditor Office) (236 Points)
14 July 2021
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3710 Points)
Replied 14 July 2021
| Nature of supply of services | Supplier of services |
|---|---|
| Services supplied by a person located in non-taxable territory by way of transportation of goods by vessel from a place outside India up to the customs station of clearance in India | A person located in the non-taxable territory |
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 14 July 2021
No, not all forms of commission payments are covered under RCM (unless commission to insurance agent).
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