TELECOM QUERRY

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CA Mayur Dhoot Aurangabad:
One client is distributor of mobile recharge, say of Vodafone, Vodafone raised GST invoice, how to discharge GST liability of distributor, and he sells to retailers, retailers also get commission, how GST impact on distributor, plz explain, how RCM effects distributor
Replies (1)
Retailers commission is more than 20 lakhs for anum his liable to register under GST, below 20 lakhs need not registered ,then he is unregister person to that extent distributor can charge gst through RCM U/s9(4) and get ITC , if distributor is registered person.


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