TDS on professional srrvices

Marimuthu (Manager) (525 Points)

12 July 2022  
Dear Experts,

1. A company availed the professional services with the unregistered person.

2. The invoice value is more than Rs 40,000.00

3. while making the payment, we deducted TDS.

Query :

1. Whether we need to pay GST on RCM basis or not?


pl clarify.