Audit fee
This query is : Resolved
03 October 2018
Sir/Madam,
My Chartered Account is an Unregistered under GST Regime and issued an Invoice worth Rupees 20000 for his Audit Fee. Who is liable to pay RCM and who can claim this RCM?
My Chartered Account is an Unregistered under GST Regime and issued an Invoice worth Rupees 20000 for his Audit Fee. Who is liable to pay RCM and who can claim this RCM?
03 October 2018
No RCM needs to be paid.
Section 9(4) exempted till 30.09.2019.
Section 9(4) exempted till 30.09.2019.
04 October 2018
After 30.09.2019 Who is liable to pay RCM and who can claim this RCM?
If My Chartered Account is Registered under GST Regime,Who is liable to pay RCM and who can claim this RCM?
If My Chartered Account is Registered under GST Regime,Who is liable to pay RCM and who can claim this RCM?
19 October 2021
If he is registered, then he will charge GST as forward charge; but if not registered then needs to be checked for RCM applicability.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
