Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

GST Rcm UR

Haritha (Dy.Manager Hr&Finance) (122 Points)

04 February 2020

Hi

is RCM applicable for Professional service (94J)from Unregistered individual person.

Reply
Follow
Share

6 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 04 February 2020

As per Your query., No... Rcm not applicable for professional service received from URD...

Rcm applicable only Service received from Advocate as per sec 9(3) of CGST act.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Haritha (Dy.Manager Hr&Finance) (122 Points)
Replied 04 February 2020

Thank you for your reply sir, we can show it indirect exp after deducting the tds. right?

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 04 February 2020

Yes... You can show it under indirect expense and Deduct TDS I exceeding as per section's ceiling limit...

1 Like

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 04 February 2020

Show the full bill value under IDExpense and deduct TDS party's ledger/bill balance...

1 Like

Siddesh Subhash Naik Naik (46 Points)
Replied 04 February 2020

Sir is there any chance of late fees on GST form 3b and gstr1 is waived off. from July 17 till date.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 04 February 2020

As per my view No...
Bcoz, it's already extended and waived as the same....

Better to file and pay your liability. Don't be wait for the issues if it's positive or negative...