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

[DR.MARIAPPAN GOVINDARAJAN]

If your total commission exceeds ₹ 20 lakhs you have to register with GST; otherwise not required.

Reverse charge mechanism is postponed to 30.09.2019. As such don't bother about commission paid to retailers even though you are a registered person.

[KASTURI SETHI]

I support the views of Sh.Govindarajan, Sir.

[Ganeshan Kalyani]

I could not get your query clear.