We 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?
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Is RCM applicable on hiring a studio for 48 hours in another state?
Replies (4)
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.
| 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?
There is no gst involved for this supply.
in general there is no rcm from unregistered suppliers now except few
your case is not covered under rcm
in general there is no rcm from unregistered suppliers now except few
your case is not covered under rcm
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