Pvt ltd company is liable to pay tax under RCM basis
This query is : Resolved
17 April 2023
Dear Experts,
01.A private limited company is availing the catering service from an Unregistered service provider for its employee.
02.In this case, whether this pvt ltd company is liable to pay tax under RCM basis?
03. What will be the GST implications, if the catering service provider is a registered person.
Pl clarify
01.A private limited company is availing the catering service from an Unregistered service provider for its employee.
02.In this case, whether this pvt ltd company is liable to pay tax under RCM basis?
03. What will be the GST implications, if the catering service provider is a registered person.
Pl clarify
CA R SEETHARAMAN
(Expert)
17 April 2023
RCM not applicable in this case.
In case of registered person he has to charge 5% GST on forward charge.
In case of registered person he has to charge 5% GST on forward charge.
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