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Rcm on photographer

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220 Points Posted on 17 June 2020
dear professionals
please tell me photography services ( person have a normal studio ) are liable under rcm or not.
and threshold is 20lakhs ?
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On 17 June 2020 at 18:10 Report
Replies (14)
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GST Practitioner & Accounts
15085 Points Posted on 17 June 2020

Supply  of services by way of photography  RCM  is applicable  . 

please  confirm with others also .  

24 Reply
On 17 June 2020 at 19:05
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111 Points Posted on 17 June 2020
Rcm is not applicable on photography services
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On 17 June 2020 at 21:41
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220 Points Posted on 17 June 2020
Sir please tell me one more thing ,in income tax if his income above the basic limit .he is required to maintain books of accounts?
1 Reply
On 17 June 2020 at 22:03
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3924 Points Posted on 17 June 2020
Please refer notification 13 dated (CT) dated 13/6/2017 RCM photographer
5 Reply
On 17 June 2020 at 22:16
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111 Points Posted on 17 June 2020
Yes ..in any of the 3 preceding years if his income is above 2.5lakhs then he need to maintain BOA
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On 17 June 2020 at 22:17
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GST Practitioner
55067 Points Posted on 17 June 2020
Yes agree with Mr. Prasad Nilugal , RCM is applicable .
301 Reply
On 17 June 2020 at 23:37
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111 Points Posted on 18 June 2020
Ya rcm is applicable it's typo error
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On 18 June 2020 at 07:17
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220 Points Posted on 18 June 2020
But sir rcm is applicable in case of recipient is photographer
in case service to normal unregistered person ?
1 Reply
On 18 June 2020 at 08:15
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111 Points Posted on 18 June 2020
If service provided to unregistered person by registered person then registered person is liable to pay gst under rcm
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On 18 June 2020 at 08:58
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4215 Points Posted on 18 June 2020
Jasmeet singh if you're business with unregistered dealer there's no question of RCM
12 Reply
On 18 June 2020 at 16:26
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"Do the Right Thing...!!!"
128147 Points Posted on 18 June 2020
No way question for GST if registered person supply to URD if supplies are taxable. Registered person must be charge GST on his supplies if taxable.
463 Reply
On 18 June 2020 at 17:08
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220 Points Posted on 18 June 2020
Thank you all for your valuable advice
1 Reply
On 18 June 2020 at 17:15
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article Assistant
1644 Points Posted on 18 June 2020
In case of book keeping, if you are opt for presumptive taxation, no need to keep books of account.
7 Reply
On 18 June 2020 at 21:59
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GST Practitioner
55067 Points Posted on 19 June 2020
Yes agree with Mr Raja Ji
RCM is applicable on when the recipient is Publisher, music company, producer
or the like, located in the taxable
territory. (Refer Notification 13/2017 CT (r)))
301 Reply
On 19 June 2020 at 00:00


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