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Gst rcm on tax practitioner

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(Querist)
01 March 2019 WE ARE PAYING TAX PRACTITIONERS CHARGES ,
WHO IS NOT ANY ADVOCATE DEGREE, SIMPLY HE TAX PRACTITIONERS

IN THIS CASE CAN WE ARE LIABLE TO PAY GST ON RCM BASIS
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CMA Bhavya

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CMA Bhavya (Expert)
01 March 2019 Hi,

In my view since you are receiving an service from an unregistered person you need to pay the RCM.
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SHUBHAM SHARMA

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SHUBHAM SHARMA (Expert)
02 March 2019 Presently not Required




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