Sir, I have a doubt
We are paying fixed monthly salary to one engineer who give consultancy services to us
Our company is dealing with Engineering product
We record it as professional services and deduct 10 % TDS
He don't give any Invoice against that Shall we require to pay GST under RCM ?
He is not employee of the company and he visit hardly 2 3 times in a month.
Incase of engineering service rendered to you . The service provider is liable to charge GST under frwd charge. Since the same is not covered under RCM
CAclubindia
