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RCM ON CONSULANCY FEE

This query is : Resolved 
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(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.
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CA Altamush Zafar

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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

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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.
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Sunil Patnaik

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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.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
12 October 2023 You can refer N/N 13/2017 amended
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