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RCM Applicability And Claiming Conditions

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(Querist)
04 August 2020 Sir or Madam

one of my client(Registered) is paying expenses like Commission, Professional payments so on to unregistered parties, are those RCM applicable ???. If RCM applicable, Could my client take ITC on RCM in same month ???
Please guide me
Thank you
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Lekhraj sood

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Lekhraj sood (Expert)
04 August 2020 No RCM is applicable because your client is procuring these goods or services from unregistered parties.However,please check if the services are those on which RCM is applicable.You can check in this link also-
https://taxguru.in/goods-and-service-tax/list-services-gst-payable-rcm.html
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