Gst on audit fees

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 September 2017 Dear Experts
Chartered Accountant is not registered in GST as per the GST Act.My query is:-
Applicability of RCM
1.He charges Audit fees : (a) RS.6000/- (b) Rs.4500/-
Please give your expert opinion.
Regards

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 September 2017 (a) GST @ 18% on Rs 6000
(b) No GST if payment to unregistered person in a day is less the Rs 5000/- otherwise GST @18%. Limit of Rs 5000 is for payment to all unregistered vendor in a day.

RAJA P M

RAJA P M (Expert)
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22 September 2017 Yes I fully Agreed with Mr CMA CS Sanjay Gupta Ji... 1. RCM applicable 2. RCM can't applicable. But, Check other expenses for the ceiling limit of 5k....

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Querist : Anonymous

Querist : Anonymous (Querist)

22 September 2017 Thanx for the quick Reply.

RAJA P M

RAJA P M (Expert)
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22 September 2017 You are most welcome

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