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Pvt ltd company is liable to pay tax under RCM basis

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Marimuthu (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 April 2023 RCM not applicable in this case.
In case of registered person he has to charge 5% GST on forward charge.

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