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.
Menu
Payment of RCM query
Replies (3)
C A MEANS CHARTERED ACCOUNTANT?
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.
U are not liable to pay GST under RCM....
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
