I have a hotel business in India..
and I have hired a professional ice cream maker for 2 months from Australia and is NRI, who makes icecream in my hotel
is gst applicable?
if yes, then on what basis, RCM or under forward charge mechanism?
And does he need to get registered under GST? Since he is here only for 2 months, after which he will return back to Australia
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service received from NRI
Replies (2)
if he is working as an employee in your hotel you can deduct tds whatever amount you paid to NRI but if he provide service as a business then he can registered in Gst as a casual taxpayer 5 days prior to commencement of service provided
Depends on how you have agreed for remuneration , if employed in india then ,Local GST/TDS deduction apply with respect to turnover limits
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