Csr
This query is : Open
18 August 2017
GST on CSR activities is covered in RCM .Now if a company receive invoice or demand letter from a trust that does not contain Gst number etc but its turnover exceed 20 lakhs than what should company do.Should company ask trust to get registered in GST .Or should company pay Gst @18 % on non Gst invoice and then raise self invoice quoting its own Gst number.
Also on which Csr activities no Gst under RCM will apply ?
Also on which Csr activities no Gst under RCM will apply ?
CA Suresh Jain
(Expert)
18 August 2017
If you can prevail over the Trust, you should insist them to take a registration
CA Suresh Jain
(Expert)
18 August 2017
Which exemption ?
Invoicing has to be by trust or you as the case may be
Invoicing has to be by trust or you as the case may be
CA Suresh Jain
(Expert)
18 August 2017
Yes you can . But you have to pay RCM wherever it is applicable
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