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Selling commission GST liability

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..... Selling commission GST liability
Query (Issue) Started By: - Muthukumar Muthunarasimhan Dated:- 20-8-2019 Last Reply Date:- 24-8-2019 Goods and Services Tax - GST
Got 6 Replies
GST
Dear Experts, As per the CGST Act Sec 9(3) selling Commission paid to a person in the taxable territory who has falls below the threshold limit is to be covered under RCM ? Else exempt upto Sep 2019 as per .....

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..... Notification.Pls advice. Reply By Ganeshan Kalyani: The Reply: RCM is not applicable w.e.f.13.10.2017 on inward supply of goods or services or both from a person not registered under GST. Now , that provision u/a 9(4) is rescinded. Hence, if the selling agent is not registered under GST then RCM is not applicable to you. Also, the said service is not falling under 9(3). Further, if that agent i .....

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..... s registered then he will charge GST on the invoice. Reply By raghu raghu: The Reply: commissions also taxable, Reply By Ganeshan Kalyani: The Reply: If the commission of the agent crosses the threshold limit then he has to register under GST. Commission is a taxable service. Reply By YAGAY andSUN: The Reply: Our views are also at par with our Experts. Reply By KASTURI SETHI: The Reply: Co .....

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..... mmission agent is covered under Section 24(vii) of CGST Act for the purpose of compulsory registration. Reply By Muthukumar Muthunarasimhan: The Reply: Dear Experts, Thanks for all those who responded to my query regarding the applicability of GST on selling commission under RCM. I understood that irrespective of the Turnover a person who has received a selling commission then he has to compuls .....

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..... orily register under the Act and collect the GST and pay.
Discussion Forum - Knowledge Sharing .....

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