Rcm
This query is : Resolved
05 September 2019
A bangalore based company provides sporsorship services to organize an event in Bangalore to a foreign company. Will tax be paid on reverse charge in this? IGST or CGST/SGST will be paid on this?
05 September 2019
Tax to be paid on reverse charge in this, CGST/SGST will be paid on this as place of supply will be the place where event held.
05 September 2019
The recipient of service is a foreign company not having any establishment/office in India, and hence not registered also. Who will pay tax then? And what kind of invoice shall be issued?
05 September 2019
The registered dealer who has to pay GST under reverse charge has to do self-invoicing for the purchases made. For Intra-state purchased CGST and SGST has to be paid under RCM by the purchaser.
05 September 2019
The recipient of service is a foreign company not having any establishment in India so how will that company pay gst under reverse charge here?
05 September 2019
Bangalore based company to raise invoice under forward charge and pay GST.
Message likes :
1 times
05 September 2019
Thanks for the reply... Reverse charge will not be applicable then.
05 September 2019
Yes..................
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- Regime change
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
