Daer Sir,
In reference to your mail Dt.15-03-2019, if i am getting commission from foreign country i have to pay GST.
As commission note is created in Germany , i am in Gujarat & recepient of goods is in TamilNadu.
So pls. guide me whether i have to pay CGST + SGST OR i have to pay IGST.....?
Sir,
Pls. guide me asap.
Regards,
J N VORA
User Queries GST on Foreign Commission; Experts Advise Paying IGST for Transactions Involving Multiple States and Germany. A user inquired about the applicable Goods and Services Tax (GST) for receiving a commission from a foreign country, with the commission note created in Germany, while they are located in Gujarat and the goods' recipient is in Tamil Nadu. They asked whether to pay Central GST (CGST) and State GST (SGST) or Integrated GST (IGST). Two respondents advised that IGST should be paid on such transactions. (AI Summary)