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 Threads
- TDS ON PROFESSIONAL FEES IN NON AUDIT CASE
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
Related Threads
CAclubindia
