kindly advise me below details
if I am company and paid Sponsorship can I liable RCM 9(3)
Menu
RCM applicable or not
Replies (7)
Yes, sponsorship services received by any body corporate or partnership firms then there is a requirement of payment of GST under RCM.
Yes, sponsorship services received by any body corporate or partnership firms then there is a requirement of payment of GST under RCM.
If I have raise bill of sponsorship can I charge TAX or reciver pay himself
Who is the receiver? If a receiver is body corporate or partnership firm then there is no requirement of charging GST on sponsorship services.
party is pvt limited company
No need to charge GST.
thanks
Recent Threads
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
Related Threads
CAclubindia
