RCM ON CONSULANCY FEE
This query is : Resolved
12 October 2023
I Have paid GST consultancy fee of Rs 5,000 to a Unregistered Person, Should i Pay RCM on that fees amount ? Please suggest me for the above query.
12 October 2023
If you have paid to an advocate then you will have to pay rcm otherwise no need to pay...If he is not advocate just take a bill from the service provider proving that he is not advocate.
Message likes :
1 times
12 October 2023
Thank you so much for your valuable opinion, Sir kindly provide the notification for which would be beneficial for future reference.
12 October 2023
Thank you so much for your valuable opinion, Sir kindly provide the notification for which would be beneficial for future reference.
12 October 2023
You can refer N/N 13/2017 amended
Message likes :
1 times
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- GST ON EXPORT COMMISSION
- Inventory of finished goods
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
