GST on Commission received

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... GST on Commission received
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 2-11-2018 Last Reply Date:- 21-12-2018 Goods and Services Tax - GST
Got 3 Replies
GST
XYZ (Punjab) recei .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ving 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 Pu .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... njab. 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... VAMSI 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... CGST and SGST is applicable
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X