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professional charges

vandana0108 (Accountant) (57 Points)

04 July 2017

is professional charges paid by a company to a person liable to be taxed under rcm. secondly if that person provides services on behalf of company in another state, does he required to get registered under gst irrespective of turnover.

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6 Replies

Karan kapoor (Professional) (88 Points)
Replied 04 July 2017

Please clarify what type of professional charges are you paying.

suman (accountant) (82 Points)
Replied 04 July 2017

technical services

E.KALAIKOVAN (Sr. Accounts Manager ) (339 Points)
Replied 04 July 2017

For inter State supply of Service or goods, Registeration is compulsory irrespective of the turnover

Karan kapoor (Professional) (88 Points)
Replied 04 July 2017

Fee for technical services shall not be liable to RCM under GST unless Taxable services provided or agreed to be provided by any person who is located in a non-taxable territory and received by any person located in the taxable territory other than non-assessee online recipient (OIDAR) All persons who are required to pay tax under reverse charge have to register for GST irrespective of the threshold [Threshold:- turnover in a financial year exceeds Rs 20lakhs (Rs 10 lakhs for North eastern and hill states)]

vandana0108 (Accountant) (57 Points)
Replied 06 July 2017

sec 9(4) says supply of any taxable goods or services by any unregistered person to registered person is taxable in the hands of recipient as if he is the provider of such service or goods and tax is to be paid under RCM