Goods and Services Tax – Started By: – NAREN KHATRI – Dated:- 21-3-2018 Last Replied Date:- 22-3-2018 – Registered Under GST.. and regularly filed return etc.. now received commission from unregistered person from selling their goods directly.. having only commission note.. now what is treatment under GST.. Whether any GST liability arise or not..or.. any other else..?? – Reply By KASTURI SETHI – The Reply = GST is payable if you have crossed threshold exemption limit of ₹ 20 lakhs/10 lakhs. – Reply By Alkesh Jani – The Reply = Sir, my point of view is that as you are registered with GST and filing the return than you are liable for payment of tax under GST. However, all categories of registered persons are exempted from the provisio
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ithout bringing the same into your premises and without accounting for in your account) and got commission from unregistered person. You supplied the goods directly to third party/parties. Is it correct ? Will you please elaborate your query further ? – Reply By Ganeshan Kalyani – The Reply = dear khatri sir, do you mean to say that you are a clearing and forwarding agent. your principal supplylies goods and you are supplying it under the instruction of your principal and you get commission for that. is this arrangement correct ? – Reply By NAREN KHATRI – The Reply = Yes Kasturi Sir ji..The goods direct delivery to party.. we just received only commission note towards mutual discussion with party's.. as under GST every registered should
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