Audit fees
This query is : Open
BHAVESH THUMMAR
(Querist)
20 September 2017
If GST registered Assessee makes a provision for Tax Audit fees for F.Y. 2016-17. (i.e. as on 31/03/2017), Tax Auditor (Unregistered) raise a bill for the same in Sep-17, Is he liable to pay GST under RCM?
Chhatra Singh Dugar
(Expert)
20 September 2017
If Audit fee bill is raised in GST regime and Auditor is URD then you will have liable to pay GST under RCM
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