RCM query


This query is : Resolved 

Quick Summary
This discussion clarifies whether a business is liable to pay GST under the Reverse Charge Mechanism (RCM) when engaging translation services from an unregistered freelancer. The consensus is that the client is not liable to pay tax under RCM for these services, as freelancer services are generally not covered under RCM, even if the freelancer is not GST registered.

15 March 2020 our client received translation services from Freelancer. So query is that our client is liable to do Pay tax under RCM?

15 March 2020 No, Your client need not pay tax under RCN

Freelance services are not covered under RCM services.

19 March 2020 Freelancer Is not registered under gst portal. in such case also our client is not liable to do pay tax under RCM?



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