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Reverse charge on Audit & Legal fees to CA

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(Querist)
28 January 2021 Is reverse charge applicable on Tax audit fees and legal fees paid to Unregistered Chartered Accountant firm ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 January 2021 Reverse charge not applicable in such a case.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
29 January 2021 Not applicable. RCM is applicable on specified goods only.
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