28 May 2018
Sir, I am paying monthly amount as consultant to one of employee and deducting TDS, is this transaction attract GST under RCM ? Please answer..
28 May 2018
He can either be an employee or a consultant. If he is a consultant and not registered under GST, presently upto 30th June you are not required to pay GST on RCM basis. But, for such payments made by you upto 12.10.2017 RCM was applicable.
CAclubindia
