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if a person provide constulancy service, it is covered under RCM ?
Replies (9)
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
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
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
in that case applicable RCM ?
IF no, then whats the gst rate for this which is charged by service provider
No RCM.
Forward charge..... GST rate 18%
| 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 |  |
NO
sir in this case tds amount is deducted in which portion
TDS deduct on value exclude GST
ok thank you sir
your welcome @ Mr. pankaj
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