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RCM on Advertisement exp
I have paid Rs.1 lac to a trust for seminar where they will put name of my entity. I also deducted tds @ 2% u/s 194C. They provided me the receipt of 1lac but no GST is charged by them. Do I need to pay GST under RCM??
Replies (2)
If you are partnership firm or company then RCM applicable.
Ok. thanks
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