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GST Query under Immigration consultant

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Ankit Rikhi

378 Points Posted on 10 March 2020

If a immigration consultant or agent may arise the bill of services then he can adopt composition scheme under 6% or otherwise adopt regular number?

If services exceed 20 lakh then what to adopt the gst number under which head.

He also received commission income then what will be charge to show the income head of income and expenditure ?

Tell me all type of query

Replies (3)

Quick Summary

This discussion clarifies Goods and Services Tax (GST) options for immigration consultants. It explores whether consultants can use the composition scheme at 6% or if the regular scheme is more suitable, especially when services exceed 20 lakh. The advice suggests the regular scheme is often better due to restrictions on the composition scheme, such as not being able to supply interstate or claim Input Tax Credit (ITC). It also touches upon how commission income should be reported.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 10 March 2020

1. Yes can opt for composition under sub Section 2A of Section 10 but with restrictions , Cannot Supply Interstate. Cannot avail ITC , Threshold hold limit is 50lac . So it's better go for Reqular Scheme.

Commission reced need to be report under Income head.