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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

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 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

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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....

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Naveen Kumar (629 Points)
Replied 20 July 2020

Thanks you very much all of you