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Rcm on audit fees

Chirag Dasani (GST PRACTICNOR) (30 Points)

03 September 2019

Respected All,

My query is I have received Audit Fees Bill form CA and CA is not registered under GST due to three sold limit. My Query is i have to pay RCM on Audit fees ???

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10 Replies

Akshay Jain (Tax Consultant) (1024 Points)
Replied 03 September 2019

no till doesn't needs to pay till clarification about RCM

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Chirag Dasani (GST PRACTICNOR) (30 Points)
Replied 03 September 2019

ok thank you

sujith kumar dasa (banglore) (1496 Points)
Replied 03 September 2019

RCM on unregistered purchase of goods or services is now applicable only for specified list of goods or services, however list is not yet notified hence not applicable.

Shivam RC (Student) (23683 Points)
Replied 03 September 2019

RCM not required in your case. Section 9(4) of the CGST Act 2017 is now restricted to specified person in specified cases.

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Uttam (employee) (814 Points)
Replied 04 September 2019

Not applicable, however the procurement of goods and services from unregn persons is waived till 30 Sept 2019. Pls revisit the provisions for liability or relief from liability after 30 SEP 2019.

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Chirag Dasani (GST PRACTICNOR) (30 Points)
Replied 05 September 2019

Thank you Thank you so much all

Akshay Jain (Tax Consultant) (1024 Points)
Replied 05 September 2019

your welcome sir

Priya Kashyap (Student) (7053 Points)
Replied 05 September 2019

this service is not cover under the lost if specified services where reverse charge mechanism holds

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13709 Points)
Replied 05 September 2019

CA services are not liable for RCM as of now u/s 9(3) and section 9(4) is not made fully applicable in view of specified list of tax payers and goods not notified yet.

Satya N Dharani (Finance Professional) (491 Points)
Replied 06 September 2019

Originally posted by : Uttam
	Not applicable, however the procurement of goods and services from unregn persons is waived till 30 Sept 2019. Pls revisit the provisions for liability or relief from liability after 30 SEP 2019.