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RCM ON TOURS AND TRAVELS

19 July 2018

Dear All,
we received bill from tours and travels company who is not register in GST for Rs. 8000, my question is that is we need to pay GST under RCM and what will be th%

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3 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 19 July 2018

No ,.. no need to pay any GST & no RCM
As inward supply from URD being deferred to 30/9/2018

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Ganesh Kharat (75 Points)
Replied 19 July 2018

thanks sir, but is this comes under RCM service

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 19 July 2018

YES , IF YOU SAY INWARD SUPPLY FROM URD THEN OFFCOURSE IT COVER UNDER SECTION 9(4) & WHICH IS BEING DEFERRED TO 30/09/2018 BY THE NOTI.12/2018 CT (R) & SERVICES FROM TOUR OPERATOR DOES NOT COVER UNDER SECTION 9(3) & ALSO NOT REFER IN NOTIFICATION 13/2017 CT (R)

SO EVEN IF TOUR OPERATOR IS REGISTERD HIS SERVICES NOT COVER UNDER RCM

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