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RCM liability on Sponsorship Services

RCM 1577 views 3 replies
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Account Officer
653 Points Posted on 09 January 2019
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
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On 09 January 2019 at 18:41 Report
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practice
209 Points Posted on 09 January 2019

liable for GST under RCM @ 18%

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On 09 January 2019 at 18:51
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GST Practitioner
55067 Points Posted on 09 January 2019
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
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On 09 January 2019 at 22:57
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CA Final student
7106 Points Posted on 09 January 2019
yes @ the rate of 18%
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On 09 January 2019 at 23:57


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