Transaction between 3 parties A B & C
A is service receiver, B is performing part of agent and C is service provider.
The case is that A transfer payment against service in B account and B after deducting his part of commission transferred the remaining amount in C account.
in view of GST which amount to be considered as T/o.
1)Amount credited in B account???
2)Amount of commission
plz suggest how it can be justified under GST
Thanks in Advance
Here payment should be made to C- Service Provider, who raise the bill and C-Pay Commission to B, if B is registered than B also raise the invoice for commission.
TO: Amount transferred by A to C-definitely it's the case of Unregistered.
As registered person will transfer the amount to the Service Provider?
CAclubindia
