We have Export Material and Commission paid to Third party third party not charge GST on Commission invoice.
Kindly suggest for We have liable for RCM paid on Commission on Export.
6 Replies
MY Indians Tv
(292 Points)
Replied 17 May 2019
Taking place of supply provisions
place of supplier = outside India
place of supply = india
As both fall under different territories it will be import of services and igst to be under reverse charge
place of supplier = outside India
place of supply = india
As both fall under different territories it will be import of services and igst to be under reverse charge
VIKAS SAINI
(1163 Points)
Replied 17 May 2019
Ok then if third person is located in India. Then igst will not applicable.
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