Regarding GST
This query is : Resolved
01 March 2021
My clients is Composition Scheme For Service Provider Under GST Act. And he paid 6% (3% cgst & 3% sgst) every quarter. Now, my question is RCM require in this such case ? if yes, than whose liability service provider or Service Recipient ?
Please help me.
Please help me.
01 March 2021
RCM not applicable on composition scheme.
02 March 2021
RCM applicable if services or goods received on which rcm is applicable.
So it depends which services or goods were received by your client
02 March 2021
We are provide only IT service.
02 March 2021
RCM applicable on hiring of cabs.
05 March 2021
Sir, we are not engage in cab service. We are only filing IT return & audit report and other service related to income tax. Now RCM applicable in such case, if We are composition scheme ?
05 March 2021
In such a case no RCM applicable.
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