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?
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?
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?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
