Csr
This query is : Open
18 August 2017
GST on CSR activities is covered in RCM .Now if a company receive invoice or demand letter from a trust that does not contain Gst number etc but its turnover exceed 20 lakhs than what should company do.Should company ask trust to get registered in GST .Or should company pay Gst @18 % on non Gst invoice and then raise self invoice quoting its own Gst number.
Also on which Csr activities no Gst under RCM will apply ?
Also on which Csr activities no Gst under RCM will apply ?
18 August 2017
If you can prevail over the Trust, you should insist them to take a registration
18 August 2017
Which exemption ?
Invoicing has to be by trust or you as the case may be
Invoicing has to be by trust or you as the case may be
18 August 2017
Yes you can . But you have to pay RCM wherever it is applicable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
