Sir,
I would like to know if gst is applicable on rcm basis on professional fees and lease rent for services received from unregistered dealer to registered dealer.
2 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 May 2021
RCM not applicable. If received from unregistered person then gst not applicable
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 20 May 2021
No RCM is not applicable
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