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professional consultany service

Pankaj Jakhar (47 Points)

01 September 2017

if a person provide constulancy service, it is covered under RCM ?

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9 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (183108 Points)
Replied 01 September 2017

When the consultant is not registered but his service receiver is registered under GST......... then yes, the Service Receiver has to pay GST for the services under RCM

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Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 01 September 2017

Except below services any other consulting not cover under RCM

Services provided or agreed to be provided by an individual advocate or firm of advocates by way of legal services, directly or indirectly

Services provided or agreed to be provided by an arbitral tribunal

Pankaj Jakhar (47 Points)
Replied 01 September 2017

consultancy in the nature mining related consultancy service and both receiver and provider are registered.
in that case applicable RCM ?
IF no, then whats the gst rate for this which is charged by service provider

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (183108 Points)
Replied 01 September 2017

No RCM.

Forward charge..... GST rate 18%

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Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 01 September 2017

Originally posted by : Pankaj Jakhar
	consultancy in the nature mining related consultancy service and both receiver and provider are registered. in that case applicable RCM ?IF no, then whats the gst rate for this which is charged by service provider