professional charges
This query is : Resolved
15 August 2017
We are paying Rs 220000 for 3 persons as professional charges (retired staff) and deducted 10% tds
My qtn is whether RCM is Applicable as per gst
15 August 2017
No as GST not applicable on professional charges.
15 August 2017
Dear madam.,
What is the meaning above said professional charges and why not applicable GST...?
15 August 2017
For professional charges, GST is very much applicable but RCM is not applicable as such. I looks that the Supplier of professional service are not registered under GST and therefore GST is to be paid by the Recipient of service on RCM basis.
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