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Gst applicable

26 August 2017

I am an Indian company... I have engaged a commission agent in USA.... He gets me export orders... I pay him quarterly on the basis of export sale in that quarter.... Now is the transaction subject to GST.... IF yes who will pay....

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5 Replies

Md Abdul Hakim (Student) (67 Points)
Replied 26 August 2017

Under RCM you needs to pay,

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Md Abdul Hakim (Student) (67 Points)
Replied 26 August 2017

Under RCM you needs to pay,

arya (assistent) (35 Points)
Replied 26 August 2017

Dear friend,
I have a small doubt, if income is not chargeable to tax, whether gst need to charge on that

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 August 2017

@ arya
Your query is not cleared...
what and which income or where is get it...?

arya (assistent) (35 Points)
Replied 25 September 2017

Hai, raja and arya, if i am not correct you are talking about commission income paid to commission agent in USA will not be income of agent under direct tax and since its not a supply so no gst will come, please correct me if i am wrong.