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Rcm on photographer

17 June 2020

dear professionals
please tell me photography services ( person have a normal studio ) are liable under rcm or not.
and threshold is 20lakhs ?

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14 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14851 Points)
Replied 17 June 2020

Supply of services by way of photography RCM is applicable .

please confirm with others also .

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Sujitha V (111 Points)
Replied 17 June 2020

Rcm is not applicable on photography services

1 Like

jasmeet singh (220 Points)
Replied 17 June 2020

Sir please tell me one more thing ,in income tax if his income above the basic limit .he is required to maintain books of accounts?

prasad Nilugal (3924 Points)
Replied 17 June 2020

Please refer notification 13 dated (CT) dated 13/6/2017 RCM photographer

Sujitha V (111 Points)
Replied 17 June 2020

Yes ..in any of the 3 preceding years if his income is above 2.5lakhs then he need to maintain BOA

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 17 June 2020

Yes agree with Mr. Prasad Nilugal , RCM is applicable .

Sujitha V (111 Points)
Replied 18 June 2020

Ya rcm is applicable it's typo error

1 Like

jasmeet singh (220 Points)
Replied 18 June 2020

But sir rcm is applicable in case of recipient is photographer
in case service to normal unregistered person ?

Sujitha V (111 Points)
Replied 18 June 2020

If service provided to unregistered person by registered person then registered person is liable to pay gst under rcm

KRISSHNAN KP (4215 Points)
Replied 18 June 2020

Jasmeet singh if you're business with unregistered dealer there's no question of RCM

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 18 June 2020

No way question for GST if registered person supply to URD if supplies are taxable. Registered person must be charge GST on his supplies if taxable.

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jasmeet singh (220 Points)
Replied 18 June 2020

Thank you all for your valuable advice

David (article Assistant) (1644 Points)
Replied 18 June 2020

In case of book keeping, if you are opt for presumptive taxation, no need to keep books of account.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 19 June 2020

Yes agree with Mr Raja Ji
RCM is applicable on when the recipient is Publisher, music company, producer
or the like, located in the taxable
territory. (Refer Notification 13/2017 CT (r)))

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