Gst on profession appointed person
This query is : Open
Rajkumar Gutti
(Querist)
26 April 2018
WE HAVE APPOINTED ONE PERSON .HE RENDERING HIS PROFESSION
SERVICES ON FULL TIME BASIS TO OUR COMPANY & WE PAY HIM DECIDED
REMUNERATION.
CAN WE ARE LIABLE TO PAY GST ON RCM
YOU ARE REQUESTED TO SUGGEST YOUR VALUABLE GUIDANCE.
THANKING YOU,
REGARDS
RAJKUMAR GUTTI
SERVICES ON FULL TIME BASIS TO OUR COMPANY & WE PAY HIM DECIDED
REMUNERATION.
CAN WE ARE LIABLE TO PAY GST ON RCM
YOU ARE REQUESTED TO SUGGEST YOUR VALUABLE GUIDANCE.
THANKING YOU,
REGARDS
RAJKUMAR GUTTI
CA R SEETHARAMAN
(Expert)
26 April 2018
You are not liable to pay GST under RCM till 30th June 2018.
26 April 2018
No need to Pay GST Tax under RCM basis...
Bcoz,
These activities is suspended from 13th October 2017 to 30th June 2018...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Import of Software Service.
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
