Will B Ltd is liable to pay GST for service if Delhi and B Ltd is agent of A Ltd in Delhi.

A LTD, Ludhiana supply goods to C enterprise in Delhi and A Ltd raise invoice directly to C enterprise, Delhi and B Ltd is an agent of A Ltd in Delhi . Will B Ltd is liable to pay GST for service.

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4 Answer(s)

Question is not clear…what is the role of B Ltd in the transaction?

Answered on June 10, 2017.
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Yes

Answered on June 10, 2017.
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Although your query is not clear.Here, there is no transaction between you( Selling Agent ) and your Ludhiana supplier. GST will not come in picture. If your Ludhiana Supplier pays you any commission for your role as selling agent,then Your Ludhiana Supplier has to pay 18% GST on the commission payment, as if you are unregistered under GST( Reverse Charge Concept )

Answered on June 10, 2017.
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No

Answered on June 10, 2017.
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Gen GST