Reena (Partner) (221 Points)
13 February 2021We hired a studio for a video shoot for 48 hours in another state. The invoice given by the studio is without GST as they are unregistered. Would this come under the purview of RCM? Is this classed as a service?
Rajendra Prabhu
(Associate )
(59 Points)
Replied 13 February 2021
Dear Reena,
If you have hired studio services including technicians, not liable under RCM. The provider has to charge under forward charge. Even studio services relating to dubbing (indoor) , such service also falls under forwards charge.
Reena
(Partner)
(221 Points)
Replied 13 February 2021
| Originally posted by : Rajendra Prabhu | ||
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Dear Reena, If you have hired studio services including technicians, not liable under RCM. The provider has to charge under forward charge. Even studio services relating to dubbing (indoor) , such service also falls under forwards charge. |
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Thanks for your reply. So if the studio provider is not registered for GST, there is no GST involved, right?
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 13 February 2021
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