kindly advise me below details
if I am company and paid Sponsorship can I liable RCM 9(3)
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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
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