RCM on Commission paid?
Ravi Srivastava (86 Points)
14 April 2020
is RCM applicable on payment of commission on Sales?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 14 April 2020
No... RCM not applicable.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 14 April 2020
No....... Section 9(4) is applicable to limited Taxpayer ie Promotor/developer.
Hence No RCM is applicable in your case
Hence No RCM is applicable in your case
CA Sachin M Jain
(CA | GST | Refunds | Advisory | Litigation)
(1351 Points)
Replied 15 April 2020
Commission on sales has not been specifically notified u/s 9(3) of the CGST act 2017, so no need to pay GST on RCM in such case.
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
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