Commission paid to unregistered person under GST, Goods and Services Tax - GST

[SURYAKANT MITHBAVKAR]

If we have paid commission to unregistered person can we do RCM and avail input credit. is it allow or not.

Posts / Replies

[RAMESH PRAJAPATI]

Yes, tax is payable on reverse charge basis. ITC is allowed if service is availed in the course or furtherance of taxable business.

[HimansuSekhar Sha]

Correct view.

[brijmohan mor]

As per sec 24 ,an agent, broker etc have to compulsorily obtain gst registration irrespective of turnover.then to pay commission to unregistered agent may not be legal.