Applicability of GST
Rajesh Singh (41 Points)
25 May 2020Rajesh Singh (41 Points)
25 May 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 May 2020
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 26 May 2020
RCM not to be paid in this case.
Shivam RC
(Student)
(23683 Points)
Replied 26 May 2020
CA Arun Kumar Tiwari
(CA in Practise)
(445 Points)
Replied 28 May 2020
In this case, RCM (Reverse Charge Mechanism) is applicable. So accordingly Company is required to pay GST as the supplier being the Income Tax Consultant firm is Unregistered. So in this case Company is required to comply all GST compliances.