RCM ON CONSULANCY FEE
This query is : Resolved
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.
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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12 October 2023
Thank you so much for your valuable opinion, Sir kindly provide the notification for which would be beneficial for future reference.
12 October 2023
Thank you so much for your valuable opinion, Sir kindly provide the notification for which would be beneficial for future reference.
12 October 2023
You can refer N/N 13/2017 amended
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