Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Reverse Charges

18 July 2020

Sir,

Can we need to deposit RCM on Chartered accountant bill. we received bill of Rs. 7600.
if Yes how much please guide

Reply
Follow
Share

6 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 18 July 2020

Originally posted by : Naveen Kumar
	Sir,Can we need to deposit RCM on Chartered accountant bill. we received bill of Rs. 7600.if Yes how much please guide

NO... RCM not applicable.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 18 July 2020

RCM is not applicable on chartered accountants bill. Not required to deposit RCM.

2 Like

PRIYANKA K. (Working as Sr. Operation Executive) (146 Points)
Replied 18 July 2020

Not needed , as services provided by CA are not covered under RCM

1 Like

Vijayprakash P (1313 Points)
Replied 18 July 2020

RCM is not applicable in this case.

1 Like

Shivam RC (Student) (23683 Points)
Replied 19 July 2020

RCM is not applicable on Bill received from an Unregistered CA. It is not a Notified Case under Section 9(3) of the CGST Act 2017. Principal Notification No. 13/2017 - Central Tax ( Rate ), dated 28th June 2017, does not covers this transaction @ Naveen Sir.

Hence RCM is not applicable....

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Naveen Kumar (629 Points)
Replied 20 July 2020

Thanks you very much all of you