11 February 2020
Sir We want to know the A sponsorship service provider Company (Output Service is Sponsorship service and its fall in RCM) is take service from another sponsorship service provider Company, then what is the GST treatment? Similarly A legal Advocate Firm (Output Service is Legal service and its fall in RCM) is take service from another legal Advocate Firm, then what is the GST treatment?
11 February 2020
In such a case RCM applicable to sponsorship provider company. The RCM on legal services is also applicable when the contract to provide legal services is with another lawyer or law firm. It is also applicable if the provision of services is by another advocate or law firm in taxable territory.
11 February 2020
Legal services provided by a firm of advocates to another firm of advocates is exempt as per entry no 45 (b) (I) of the exemption notification under GST, hence no need for any GST RCM as it is exempt
12 February 2020
REGARDING TO SPONSHORSHIP SERVICE FALLIN RCM AND WE TAKE ANOTHER SPONSHORSHIP SERVICE FROM ANOTHER SPONSHORSHIO PROVIDE CLIENT THEN WHY WE PAY TAX
12 February 2020
Any person includes a body corporate or firm , hence body corporate to body corporate sponsorship services will also attract Tax under RCM
CAclubindia
