Regardind gst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 February 2018 Dear All,

Few of us recruited by consultancy they have deducted TDS and GST moreover in offer letter they have mentioned fees instead salary
So I wanted to asked whether GST will applicable on Fees?

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

23 February 2018 For Professional Fees up-to 20 Lakh Threshold limit Registration not required , Moreover GST Cannot be deducted from Fees , If GST to be paid by Receiver by RCM he hast pay and claim GST. Professional or Consultancy Fees TDS is Applicable u/s194J @10% Same will be deducted by Service Receiver from the Gross Consultancy Fees payable to Service Provider.