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COMMISSION PAYMENT, Goods and Services Tax - GST

Issue Id: - 114300
Dated: 5-11-2018
By:- nandankumar roy
COMMISSION PAYMENT

  • Contents

WE ARE PAYING COMMISSION TO PARTY AS A SALES COMMISSION : PARTY IS NOT REGISTERED TO GST AS THEIR ALL TRANSACTION WITH IN TURNOVER LIMIT 20 LACS CITERIA

1ST PARTY INTRA STATE AND PAYING 7 LACS

2ND PARTY INTERSTATE AND PAYING 9 LACS

WHAT WILL BE IMPACT ON TRANSACTION IN GST REGIME AND WHETHER ANY LIABILITY ARISE IN FUTURE WITH US . PL HELP REGARDING THIS MATTER WHO HAVE CLEAR IDEA AND ADVANCE THANKS.

N K ROY

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Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 10-11-2018
By:- Nandan Khambete

No impact in GST till 30.9.2019 as RCM for 9(4) CGST is deferred till 30.09.2019.


2 Dated: 14-11-2018
By:- DR.MARIAPPAN GOVINDARAJAN

If your threshold limit is increased then definitely it will have an impact.


1

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