commission recived

20 February 2019

Sir
I recived commission from sugar mill

My total commission income is only 5 lac
and
sales turnover is 5 Cr
is gst applicable on it
how I treat it

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5 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177227 Points)
Replied 20 February 2019

Yes, GST is mandatorily levied over commission income on forward charge.

Parveen Aggarwal (67 Points)
Replied 20 February 2019

how it considered
I can deposit gst under RCM

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177227 Points)
Replied 20 February 2019

You are supposed to charge 18% GST over your commission value, and deposit the same to treasury.

Parveen Aggarwal (67 Points)
Replied 20 February 2019

I deposit and take ITC under RCM

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177227 Points)
Replied 20 February 2019

You can take ITC over the GST paid, there is no question of RCM.

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