Dear Exports,
Is there Reversal Charges applicable on Retainership & Consultancy Charges, Please suggest and if Yes than How much %.
Regards
Maan
2 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 01 July 2016
As I understand, RCM under ST is not applicable in respect of consultancy charges provided it is not legal consultancy charges
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