GST on Commission received
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....ST on Commission received<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 2-11-2018 Last Reply Date:- 21-12-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>XYZ (Punjab) receiv....
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....ing commission for abroad on which GST is paid. As per Section 13(8) of IGST Act the POS in case of intermediary services is the location of the supplier of services. Accordingly, the POS would be Pun....
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....jab. Further the location of supplier is also Punjab and therefore as per Section 8(2) of IGST Act it is an intra-State supply and thus CGST + SGST will apply. Is my understanding Correct? Reply By V....
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....AMSI KRISHNA: The Reply: Dear querist, your contension is right it is intra state supply. thanks. Reply By Kishan Barai: The Reply: * The services provided is with regards to any goods as given ....
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....in Section 13(3)(a)? * Whether payment is received in foreign currency? * Have you raised any Invoice to Foreign Service recipient? Reply By RAMA RAMAIAH: The Reply: it is an intra-state supply ....
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....CGST and SGST is applicable<br> Discussion Forum - Knowledge Sharing ....