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,
08 July 2017
Yes RCM under GST applicable.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- BIS Certificates
- Last year TDS Claim
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
