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Why is my GST stuck with the AMC?

Short answer. Your GST is not lost. It is held. From the April 2026 commission onwards, AMCs pay the base commission on the usual date, and pay the 18% GST only after you upload a valid GST invoice to the registrar, CAMS or KFIN, by the 15th of the payment month. Upload a valid invoice by the 15th and the GST is released by the end of that month. Miss the 15th, or upload an invoice that fails the checks, and it waits for the next cycle.

What changed

Before April 2026, commission rates included GST. From the April 2026 commission month, paid in May 2026, the rate is exclusive of GST. GST is worked out separately. It is paid to registered distributors only, and only against an invoice. Unregistered distributors receive the base commission only. This is set out in the AMFI and CAMS FAQ on the change.

Why the AMC holds it

The AMC can only pay GST to you if it can show a valid tax invoice from you for that payment. It also needs your invoice to match its own record, because the AMC claims that GST back through its own GST return. So the GST portion sits with the AMC until your invoice arrives and passes the checks. The registrar's FAQ calls this withheld GST.

The window

Registrars open the upload window from the 7th to the 15th of each month. The invoice date the registrar checks against is the payment date. Upload by the 15th and the GST for that payment is released by the end of the same month. Upload on the 16th and it moves to the next cycle.

In money terms: one late month means you have paid the GST on your own return while the AMC still holds the matching amount.

What "valid" means

The registrar checks your ARN, the AMC code, the invoice number and date, the commission amount, the GST amount and the payment date. A mismatch fails the upload. Even a rounding difference fails it. This is why the safest invoice is one built from the registrar's own figures, not typed from a statement.

If it is stuck right now

  1. Is there an invoice uploaded for this AMC for this payment month? Open Invoice Status on CAMS, or View Submitted GST Invoice on KFIN.
  2. Does it show Approved, Pending or Rejected? A rejection tells you which figure did not match. Fix that one figure and upload again.
  3. Was it uploaded before the 15th? If not, it is in the next cycle. Nothing more is needed except patience.
How MFD Office helps. You upload the invoice ZIP and the Excel each registrar sends you. MFD Office makes a signed invoice for every AMC, fills in the registrar's Excel sheet, and checks the set against the registrar's own figures before you download anything. It reminds you on the 7th, 12th and 14th. After the month, it shows you which AMC has paid the brokerage and the GST, separately, so a held amount stays visible and is not forgotten. Your first month is free.

See your own invoices signed, before the 7th

Upload your own registrar file and see a real signed invoice for one of your AMCs. No signup, no card.

Try with your file, free

Common questions

When will the AMC release my GST?

By the end of the payment month, if a valid invoice was uploaded to the registrar by the 15th of that month.

Do I have to raise one invoice per AMC?

Yes. Each AMC is a separate recipient with its own GSTIN, so each needs its own invoice every month.

I am not GST registered. Will I get the GST?

No. Unregistered distributors receive the base commission only. The GST portion is paid only to registered distributors against a valid invoice.

Do I upload the invoice to the AMC?

No. You upload it to the registrar that services that AMC: CAMS or KFIN. Each registrar has its own GST Invoice Management screens.

What if my invoice was rejected?

The registrar shows which figure did not match its record. Correct that figure and upload again inside the window. If the window has closed, the GST moves to the next cycle.

See also