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RCM liability on Sponsorship Services
Our Co. has paid 10000 for sporsorship event of AIIMS Dehradun, vendor has given invoice w/o GST is we are liable to RCM GST and at what rate
Replies (3)
liable for GST under RCM @ 18%
Yes as per Notification 13/2017 CT (r) You are liable to do RCM & As per Notification 5/2017 CT the person whose services covering under 9(3) where Recepient is liable deposit the tax on RCM is not required to obtain Registration . Supplier is not liable charge GST
yes @ the rate of 18%
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