Audit fees
This query is : Open
20 September 2017
If GST registered Assessee makes a provision for Tax Audit fees for F.Y. 2016-17. (i.e. as on 31/03/2017), Tax Auditor (Unregistered) raise a bill for the same in Sep-17, Is he liable to pay GST under RCM?
20 September 2017
If Audit fee bill is raised in GST regime and Auditor is URD then you will have liable to pay GST under RCM
20 September 2017
Yes. The Auditor's bill is under RCM applicable...
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