Just a moment...

⚠✕
Report
FeedbackReport
☰
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error ✕
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :

Print Options

+ Post a Query
Post a New Query ✕
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search ❮
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID : 112597
PrevPreviousNextNext
- 0 -

Commission paid to unregistered person under GST

Date 14 Aug 2017
Replies3 Answers
Views 19466 Views

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

Goods and Services Tax - GST
3 answers
Sort by

Old Query - New Comments are closed.

Hide
- 0
Replied on Aug 14, 2017
1.

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

- 0
Replied on Aug 14, 2017
2.

Correct view.
- 0
Replied on Aug 22, 2017
3.

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.

Old Query - New Comments are closed.

Hide
Recent Issues