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Rcm under gst

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Querist : Anonymous

Querist : Anonymous (Querist)

08 July 2017 whether RCM on GST on professional services (other than advocate services )received from unregistered service provider then whether RCM under GST applicable,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 July 2017 Yes RCM under GST applicable.

Suresh Ramaswamy

Suresh Ramaswamy (Expert)
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08 July 2017 Section 9(4) of CGST Act 2017 clearly states that the receipt of any goods / services by a registered recipient from an unregistered supplier attracts GST which has to be paid by the recipient on behalf of the supplier. Professional services of say CA / CMA / CS etc. are services under GST ACTS and hence if the service provider is unregistered, the registered recipient has to pay the GST and subsequently claim ITC.

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