Commission on sale

[Suman Gl]

Hello sir I'm distributor I purchase topup currency from United India marketing Now he is asking to rise invoice on commission on sales and to show in gstr3b and in gstr1 is it correct sir. And I gave that commission to retailer but they are unregistered in gst now how should I take the commission given to retailer in gst... Please give a suggestion what to do

AI Summary

Distributor Seeks GST Guidance on Commission Invoicing for Sales; Reverse Charge Postponed Until Sept 30, 2019 A distributor inquires about the correct GST procedure for invoicing commission on sales after purchasing top-up currency from a marketing company. The distributor pays commission to an unregistered retailer and seeks advice on handling this in GST filings. An expert advises that if the total commission exceeds 20 lakhs, GST registration is necessary; otherwise, it is not. The reverse charge mechanism is postponed until September 30, 2019, so the distributor need not worry about commissions paid to unregistered retailers. Another participant supports this view, while a third finds the query unclear.