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Am I liable to pay GST under Reverse Charge Mechanism?

RCM 556 views 2 replies

Hi Everyone,

I'm a freelance software engineer working on Upwork. Upwork takes certain % as commission on my earnings and creates invoices to me for that commission, this invoice doesn't include GST.

 

For example if I get project worth $1000, upwork will take 10% as commission and create invoice for $100 to me.

 

Do I have to pay GST under RCM on this $100? If yes, under which service from this PDF I'm liable to pay GST? https://assets1.cleartax-cdn.com/s/img/2021/07/15211403/List-of-Goods-and-Services-notified-under-RCM1.pdf

 

Thanks!

Replies (2)

No, you are not required to pay RCM on $ 100 

Thanks Anshika for reply.

Some CAs are saying I have to pay RCM and some say I don't. Can you please able to explain it little bit further how I'm not liable to pay RCM?

Anshika

Read more at: https://www.caclubindia.com/forum/am-i-liable-to-pay-gst-under-reverse-charge-mechanism--584965.asp#replyAnshika


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