Gst on audit fees
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2017
Dear Experts
Chartered Accountant is not registered in GST as per the GST Act.My query is:-
Applicability of RCM
1.He charges Audit fees : (a) RS.6000/- (b) Rs.4500/-
Please give your expert opinion.
Regards
Chartered Accountant is not registered in GST as per the GST Act.My query is:-
Applicability of RCM
1.He charges Audit fees : (a) RS.6000/- (b) Rs.4500/-
Please give your expert opinion.
Regards
21 September 2017
(a) GST @ 18% on Rs 6000
(b) No GST if payment to unregistered person in a day is less the Rs 5000/- otherwise GST @18%. Limit of Rs 5000 is for payment to all unregistered vendor in a day.
(b) No GST if payment to unregistered person in a day is less the Rs 5000/- otherwise GST @18%. Limit of Rs 5000 is for payment to all unregistered vendor in a day.
22 September 2017
Yes I fully Agreed with Mr CMA CS Sanjay Gupta Ji...
1. RCM applicable
2. RCM can't applicable. But, Check other expenses for the ceiling limit of 5k....
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 September 2017
Thanx for the quick Reply.
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