Our C.A. raised bill of Rs. 4500/00 without charging GST. please let me know whose liability for payment of gst. we are dealing wholly exempted item.
Sunil Agrawal (225 Points)
23 June 2019Our C.A. raised bill of Rs. 4500/00 without charging GST. please let me know whose liability for payment of gst. we are dealing wholly exempted item.
C M Eswara Prasad
(Student CA Final )
(29 Points)
Replied 23 June 2019
A B Kundu
(Professional)
(1422 Points)
Replied 23 June 2019
The service of CA is not covered under RCM, hence you, being recipient, have no liability to pay gst on such amount. That CA may not be registered under the Act, hence didn't issue tax invoice to you.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)