What should I pay-CGST/SGST or IGST on commission income received from outside India??
Commission on Indent received from outside India
Rakesh Kabra
Debate on GST for Rajasthan Firm: CGST/SGST vs. IGST on International Commission. Insights from GST Act, AAR, and CBIC. A discussion on a forum addresses the Goods and Services Tax (GST) implications for a Rajasthan-based company receiving commission from outside India. The primary question is whether to apply Central GST (CGST) and State GST (SGST) or Integrated GST (IGST) on such income. One participant suggests IGST due to the inter-state nature of the service, while another argues for CGST and SGST, citing the location of the supplier and place of performance as being within Rajasthan. The debate references sections of the GST Act and opinions from the Authority for Advance Rulings (AAR) and the Central Board of Indirect Taxes and Customs (CBIC). (AI Summary)