RCM on Sales Promotion EXpenses

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Accounts and Admin Officer
38 Points Posted on 27 January 2020

Dear Sir/Mam,

                      We are paying a amount for Sales Promotion Expenses. RCM is applicable 18%.If we are deducting TDS 1% on sales promotion expenses.RCM is applicable or not. Kindly give your Suggestion.

 

Thanks & Regards,

S.Ilayaraja

 

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On 27 January 2020 at 13:10 Report
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Quick Summary
This discussion seeks clarification on the applicability of Reverse Charge Mechanism (RCM) for sales promotion expenses. The user is paying 18% RCM but deducting 1% TDS and wants to know if RCM is still applicable under these circumstances. Further details about the exact nature of the expense are requested for a clearer understanding.

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"Do the Right Thing...!!!"
128157 Points Posted on 27 January 2020
What is the exact expense that...?
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On 27 January 2020 at 19:09
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CA
428 Points Posted on 28 January 2020
Your query is not clear.
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On 28 January 2020 at 00:48

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