COMMISSION SERVICE

147 views 3 replies

Dharmender kumar Jha

Accountant

208 Points Joined June 2012

Dear Experts

I have received a bill for brokerage from my agent a sum of Rs 4,00,000/- in month of March-2018 for FY 2017-18. Agent is unregistered person.

My query is as I am a registered individual in GST than I will have to pay GST under reverse charge mechanism....?

Kindly solve this query.

Thanks

Replies (3)

Guest

For period upto 12-10-2017 you need to pay on reverse charge when supplies is recived from unregistered supplier and from 13-10-2017 you are not required to pay.