Who has to pay the GST? Service receiver or service provider? Is it applicable for RCM? If RCM then sponsor given party has to pay the GST right?
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Sponsorship income & GST
Replies (3)
As per Notification 13/2017 CT (R) Recepient is liable to Do RCM
So then one who receive the payment need not pay any GST. How do we need to file these invoice in GSTR1? as 0% invoice?
How do we need to show in GST1 and GSTR 3B?
In GSTR1- B2B with their GSTIN and need to say yes to RCM?
What about sponsorship amount received from unregistered person?
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