Dear All,
we received bill from tours and travels company who is not register in GST for Rs. 8000, my question is that is we need to pay GST under RCM and what will be th%
YES , IF YOU SAY INWARD SUPPLY FROM URD THEN OFFCOURSE IT COVER UNDER SECTION 9(4) & WHICH IS BEING DEFERRED TO 30/09/2018 BY THE NOTI.12/2018 CT (R) & SERVICES FROM TOUR OPERATOR DOES NOT COVER UNDER SECTION 9(3) & ALSO NOT REFER IN NOTIFICATION 13/2017 CT (R)
SO EVEN IF TOUR OPERATOR IS REGISTERD HIS SERVICES NOT COVER UNDER RCM
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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