what is the impact on Retainership Fees paid to Chartered Account or any other person and both are unregistered.
if we paid Retainership Fees, can We take ITC
6 Replies
abhishek bardia
(partner)
(308 Points)
Replied 17 September 2019
RCM is not applicable on goods and services only specified goods and services are liable to RCM.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 September 2019
1. No
2 yes .....if paid to registered person & you have received tax invoice for the same
2 yes .....if paid to registered person & you have received tax invoice for the same
Anshuman Basu
(account -GST)
(1556 Points)
Replied 18 September 2019
Sir please provide any circular of Retainership charges paid to UR party regarding RCM
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 September 2019
It's Notification 13/2017 CT (R) , .paid to lawyer ,RCM is mandatory
Rahul Perala
(8 Points)
Replied 10 December 2020
is retainer fees in paid outside India will RCM would be applicable
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