RCM ON CONSULANCY FEE

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This query is : Resolved

Quick Summary

This discussion addresses whether GST Reverse Charge Mechanism (RCM) is applicable when paying a Rs 5,000 consultancy fee to an unregistered person. The general consensus is that RCM is only required if the consultant is an advocate. If the service provider is not an advocate, it's advised to obtain a bill confirming this. Notification No. 13/2017 (amended) is recommended for future reference regarding this matter.

Sunil Patnaik

Sunil Patnaik (Querist)

12 October 2023 I Have paid GST consultancy fee of Rs 5,000 to a Unregistered Person, Should i Pay RCM on that fees amount ? Please suggest me for the above query.

CA Altamush Zafar

CA Altamush Zafar (Expert)

12 October 2023 If you have paid to an advocate then you will have to pay rcm otherwise no need to pay...If he is not advocate just take a bill from the service provider proving that he is not advocate.

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Sunil Patnaik

Sunil Patnaik (Querist)

12 October 2023 Thank you so much for your valuable opinion, Sir kindly provide the notification for which would be beneficial for future reference.

Sunil Patnaik

Sunil Patnaik (Querist)

12 October 2023 Thank you so much for your valuable opinion, Sir kindly provide the notification for which would be beneficial for future reference.

CA Altamush Zafar

CA Altamush Zafar (Expert)

12 October 2023 You can refer N/N 13/2017 amended

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