Dear Sir, We are paying Rs. 3 Lac for "Associate Sponsorship for CREDAI Bengal Foundation Day'2018" as Donation.
Please adivse, if there any GST Liability on this part.
And also advise, is there any TDS Liability on this.
Thanks and regards,
Jakir Vashisht
But sir, they have mentioned on their invoice that "GST is to be paid by the Sponsor directly". Please advise if it is paid by us. And under what SAC / HSN Code....? Thank you
MANUJ SHARMA AND COMPANY
Noida
CA Inter
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RMA And Associates LLP
New Delhi
CA Inter
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CCI
Pro
CAclubindia
