Rcm sponsorship
This query is : Resolved
23 March 2019
DEAR SIR OUR FIRM RECEIVES SPONSORSHIP FEE WE ARE REGISTERED UNDER GST AND PARTY GIVING US SPONSORSHIP FEE ALSO REGISTERED UNDER GST. NOW THE PARTY SAYS THAT THEY WILL PAY GST UNDER RCM, IN SUCH A SITUATION WHAT DETAILS SHOULD I GIVE IN GSTR1 GSTR3B OR GSTR 2 ?
24 March 2019
You have to mention the amount of supply covered under RCM in GSTR 3B and GSTR 1- Supply covered under RCM, no effect in GSTR 2.
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