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RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA, Goods and Services Tax - GST

Issue Id: - 119464
Dated: 11-12-2024
By:- NILESH PITALE

RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA


  • Contents

DEAR EXPERTS

MY CLIENT HAS PAID EXHIBITION STALL CHARGES IN THE OUTSIDE INDIA(USA). HE HAS CLAIMED THE SAME EXPENSESS IN HIS PROFIT & LOSS ACCOUNT.

QUESTION : IS IT RCM APPLICABLE ON STALL CHARGES PAID IN THE OUTSIDE INDIA(USA).

PLEASE GUIDE

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