Dear sir,
we are registerd trader paying sales commission
case1. To individual who is unregisterd
case2. To individual who is registerd trader but taking commission in the capacity of individual.
is gst applicable in both cases. and who has to pay the gst. Is rcm applicable.
5 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14846 Points)
Replied 26 January 2022
Are they commission Agents ?.
NOOHUNNAJEEULLA KHAN Harihar
(79 Points)
Replied 26 January 2022
No sir they are not commission agent.
prasad Nilugal
( GST Practitioner & Accounts )
(14846 Points)
Replied 26 January 2022
Will you please elaborate in detail about Business , Commission etc .
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 27 January 2022
There is no RCM. The liability to pay GST will be on those who are giving commission based services
Nidhi
(Chief Accountant)
(3150 Points)
Replied 28 January 2022
No, RCM in this case.
GST will be paid by person, who are giving this services.( I e person who are charging commission from u)
If his is registered than charge GST in bil
if Not, than not required to charge GST
GST will be paid by person, who are giving this services.( I e person who are charging commission from u)
If his is registered than charge GST in bil
if Not, than not required to charge GST
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