GST ON RCM
SUDAGAR.C (Prop) (119 Points)
27 June 2017
I am doing trading business but less than tax audit limit. do I need to pay GST on rent paid and professional fees under RCM
3 Replies
SUDAGAR.C
(Prop)
(119 Points)
Replied 28 June 2017
is rent paid and professional fees fall under RCM?
hariharan
(Auditing)
(103 Points)
Replied 28 June 2017
As per Reverse charge mechanism, any persons liable to registered under the act he is liable to pay tax at reverse charge mechansm for the specified category.
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