should we pay GST on RCM for sales commission paid to permanent employee of the company if we pay the commission on monthly or yearly basis and if we have to pay what is the HSN/SAC code and what is the rate of GST
Thanks in advance
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Sales Commission paid to employees
Replies (4)
Monthly commission to permanent employee will not treat as rewards. in this case. RCM not required and not permissible. see Notification no.13/2017 dated.28/6/2017. You are giving the commission from the taxable amount. No double tax permitted.
sir if we pay the commission amount quarterly once or yearly once will it be calculated under RCM
No RCM. basically your employees are not coming under professional like brand ambassador, lawyer,consultant, share holders, RCM is mentioned for such category employees.
you paying monthly,weekly, item Wise no problem
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