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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Rcm on photographer
Replies (14)
Supply of services by way of photography RCM is applicable .
please confirm with others also .
Rcm is not applicable on photography services
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?
Please refer notification 13 dated (CT) dated 13/6/2017 RCM photographer
Yes ..in any of the 3 preceding years if his income is above 2.5lakhs then he need to maintain BOA
Yes agree with Mr. Prasad Nilugal , RCM is applicable .
Ya rcm is applicable it's typo error
But sir rcm is applicable in case of recipient is photographer
in case service to normal unregistered person ?
in case service to normal unregistered person ?
If service provided to unregistered person by registered person then registered person is liable to pay gst under rcm
Jasmeet singh if you're business with unregistered dealer there's no question of RCM
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.
Thank you all for your valuable advice
In case of book keeping, if you are opt for presumptive taxation, no need to keep books of account.
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)))
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)))
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