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 ??
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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.
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