Audit fee
This query is : Resolved
Lakshmi Polymers Adoor
(Querist)
03 October 2018
Sir/Madam,
My Chartered Account is an Unregistered under GST Regime and issued an Invoice worth Rupees 20000 for his Audit Fee. Who is liable to pay RCM and who can claim this RCM?
My Chartered Account is an Unregistered under GST Regime and issued an Invoice worth Rupees 20000 for his Audit Fee. Who is liable to pay RCM and who can claim this RCM?
NAMAN K DOKANIA
(Expert)
03 October 2018
No RCM needs to be paid.
Section 9(4) exempted till 30.09.2019.
Section 9(4) exempted till 30.09.2019.
Lakshmi Polymers Adoor
(Querist)
04 October 2018
After 30.09.2019 Who is liable to pay RCM and who can claim this RCM?
If My Chartered Account is Registered under GST Regime,Who is liable to pay RCM and who can claim this RCM?
If My Chartered Account is Registered under GST Regime,Who is liable to pay RCM and who can claim this RCM?
Dhirajlal Rambhia
(Expert)
19 October 2021
If he is registered, then he will charge GST as forward charge; but if not registered then needs to be checked for RCM applicability.
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