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)