Foreign remittance

Jakir Vashisht (Sr Officer (F & A)) (76 Points)

10 August 2019  

Dear Sir, We have paid Rs. 7 Lac in USD (10995) for Advertisement in a business magazine in Australia.  

Please advise on :

1) Is there GST Liability under RCM 

2) If yes, what is the GST Rate and HSN/SAC Code

3) Is there TDS Liability

4) If yes, what is tds rate and Section

Please advise,

Thanks

JS Vashisht(Asstt Manager, ACC India Pt Lt)