COMMISSION PAYMENT
Query (Issue) Started By: – nandankumar roy Dated:- 5-11-2018 Last Reply Date:- 20-12-2018 Goods and Services Tax – GST
Got 5 Replies
GST
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
Reply By Nandan Khambete:
The Reply:
No impact in GST till 30.9.2019 as RCM for 9(4) CGST is deferred till 30.09.2019.
Reply By DR.MARIAPPAN GOVINDARAJAN:
The R
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