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TaxTMI 
Selling commission GST liability
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....elling commission GST liability<br> Query (Issue) Started By: - Muthukumar Muthunarasimhan Dated:- 20-8-2019 Last Reply Date:- 24-8-2019 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>Dear Experts, As per the CGST Act Sec 9(3) selling Commission paid to a person in the taxable territory who has falls below the threshold limit is to be covered under RCM ? Else exempt upto Sep 2019 as per ....
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....Notification.Pls advice. Reply By Ganeshan Kalyani: The Reply: RCM is not applicable w.e.f.13.10.2017 on inward supply of goods or services or both from a person not registered under GST. Now , that provision u/a 9(4) is rescinded. Hence, if the selling agent is not registered under GST then RCM is not applicable to you. Also, the said service is not falling under 9(3). Further, if that agent is....
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.... registered then he will charge GST on the invoice. Reply By raghu raghu: The Reply: commissions also taxable, Reply By Ganeshan Kalyani: The Reply: If the commission of the agent crosses the threshold limit then he has to register under GST. Commission is a taxable service. Reply By YAGAY andSUN: The Reply: Our views are also at par with our Experts. Reply By KASTURI SETHI: The Reply: Com....
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....mission agent is covered under Section 24(vii) of CGST Act for the purpose of compulsory registration. Reply By Muthukumar Muthunarasimhan: The Reply: Dear Experts, Thanks for all those who responded to my query regarding the applicability of GST on selling commission under RCM. I understood that irrespective of the Turnover a person who has received a selling commission then he has to compulso....
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....rily register under the Act and collect the GST and pay.<br> Discussion Forum - Knowledge Sharing ....