TMI BlogGST on Commission receivedX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ (Punjab) receiving 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. Accordingl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y, the POS would be Punjab. 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 underst ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anding Correct? - Reply By VAMSI KRISHNA - The Reply = Dear querist, your contension is right it is intra state supply. thanks. - Reply By Kishan Barai - The Reply = The services prov ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ided is with regards to any goods as given in Section 13(3)(a) ? Whether payment is received in foreign currency? Have you raised any Invoice to Foreign Service recipient? - Reply By RAMA RAMAI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AH - The Reply = it is an intra-state supply CGST and SGST is applicable - GST on Commission received - Query Started By: - Kaustubh Karandikar Dated:- 2-11-2018 Goods and Services Tax - GST - Got ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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