Regardind gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 February 2018
Dear All,
Few of us recruited by consultancy they have deducted TDS and GST moreover in offer letter they have mentioned fees instead salary
So I wanted to asked whether GST will applicable on Fees?
Few of us recruited by consultancy they have deducted TDS and GST moreover in offer letter they have mentioned fees instead salary
So I wanted to asked whether GST will applicable on Fees?
23 February 2018
For Professional Fees up-to 20 Lakh Threshold limit Registration not required , Moreover GST Cannot be deducted from Fees , If GST to be paid by Receiver by RCM he hast pay and claim GST. Professional or Consultancy Fees TDS is Applicable u/s194J @10% Same will be deducted by Service Receiver from the Gross Consultancy Fees payable to Service Provider.
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