I am taking Hotel and Car from Unregistered persons & making a Tour Package and selling it to Customer at 5% GST.
Here RCM is applicable to me as Hotels are unregistered ??
Menu
RCM on TOUR OPERATOR SERVICE
Replies (1)
No... no RCM applicable.
As RCM on Inward Supply from Unregistered person u/s 9(4) has been limited to the class of Registered person & on specified Goods as mentioned in Notification 7/2019 CT rate & you do not cover under same.
Thus No RCM.
As RCM on Inward Supply from Unregistered person u/s 9(4) has been limited to the class of Registered person & on specified Goods as mentioned in Notification 7/2019 CT rate & you do not cover under same.
Thus No RCM.
Recent Topics :
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
Related Topics :
CAclubindia
