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gst on commission

04 August 2017

we are the agent for sales of apparels to Delhi established company. have to get commission from that company so we have to charge IGST or SGST And CGST please suggest

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2 Replies

amit bajaj (Student CS) (103 Points)
Replied 04 August 2017

Composition scheem taker can't cahrge any tax from customers

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jagdeesh (audit assistant) (36 Points)
Replied 04 August 2017

though Delhi is a union territory UTGST is not applicable to Delhi and Pondicherry, they are considered as states in the ambit of GST. In view of that supply between states is liable to levy of IGST which comprises of IGST and SGST component.