| Discussions Forum | ||||||
Home  Forum Goods and Services Tax - GST This
|
||||||
| A Public Forum. Anyone can participate to share knowledge. |
||||||
|---|---|---|---|---|---|---|
| We acknowledge the contributions of Experts/ Authors. | ||||||
Submit new Issue / Query |
||||||
Commission paid to unregistered person under GST, Goods and Services Tax - GST |
||||||
|
||||||
Commission paid to unregistered person under GST |
||||||
If we have paid commission to unregistered person can we do RCM and avail input credit. is it allow or not. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Yes, tax is payable on reverse charge basis. ITC is allowed if service is availed in the course or furtherance of taxable business.
Correct view.
As per sec 24 ,an agent, broker etc have to compulsorily obtain gst registration irrespective of turnover.then to pay commission to unregistered agent may not be legal. Page: 1 Old Query - New Comments are closed. |
||||||
