25 June 2023
A PSU HAS TAKEN STUDIO SERVCES (INTERSTATE ) TO RECORD ANTHEM VIDEO - FROM UNREGISTERED SERVICE PROVIDER & VALUE OF THE SERVICES is Rs. 4,50,000. KINDLY CONFIRM THE FOLLOWING :- a) Whether RCM under GST applicable b) Whether TDS on GST applicable ( if yes then credit of the same will be availed by?) in case of RCM c) Can the services of above mentioned value be taken from unregistered service provider , interstate.
26 June 2023
a RCM not applicable. b yes GST TDS applicable as contract value exceeds 2.50 lacs. c No it's not allowed. GST registration required for interstate service.
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