Rcm under gst
This query is : Resolved
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
(Expert)
08 July 2017
Yes RCM under GST applicable.
Suresh Ramaswamy
(Expert)
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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