I have received commision of Rs. 50,000 from the post office after deduction of 5% TDS under sec 194H. I wish to know whether GST is applicable on such income and if so whether it is payable on forward charge or reverse charge? (I am a registered dealer)
Frah Saeed Answered question September 8, 2020
Dear Ajay Ji,
It will be covered under forward charge and you need to charge GST from post office.
Team Clearmytax.in
Frah Saeed Answered question September 8, 2020