Under the GST regime service tax is subsumed. Therefore, for commission purposes we are generating a GST invoice with 18% GST with applicable SAC code. As per my understanding for commission notes/invoices generated intra-state with fetch CGST & SGST/UTGST and for inter-state IGST. However, my software is stating that only IGST should be used in commission due to TDS calculation. What is the remedy under the same for TDS? I am confused and not able to find anything on the web for the same. How should I generate my commission invoices and how to treat TDS for the same?
Hii
First of all i want to clear GST Basic Concept
on all intrastate supplies ( with in state) services or goods or both combination of CGST & SGST/UTGST applicable
on all interstate Supplies(out of state) services or goods or both IGST applicable (which is combined rate of SGST/UTGST and CGST)
hope now your doubt about IGST and SGST/CGST clear
now for TDS there is no change same as earlier TDS deduct on service portion there is no impact of Intrastate or interstate
Your understanding of respective GSTs is absolutely correct.
Which software are you using?
This should be a software bug. You can contact the software help desk.
Hi,
You understanding is correct. for commission notes/invoices generated intra-state will fetch CGST & SGST/UTGST and for inter-state IGST.
I think there is an issue with your software. I dint understanding what is the TDS issue in that.
Please feel free to call/ revert in case you need more clarity.
Thanks and regards
Abhishek Dugar
CA CS B.Com
Hello,
There is an issue with your software. Please contact your software provided and get the issue resolved by him.
Trust this clarifies your query.
Feel free to call / get back in case of further clarifications.
Thanking You.
Regards,
Rohit R Sharma
BCOM, FCA, LLB, CERT. FAFP
