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Audit fees

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(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?
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Chhatra Singh Dugar

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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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RAJA P M

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RAJA P M (Expert)
20 September 2017 Yes. The Auditor's bill is under RCM applicable...
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