Regarding GST

This query is : Resolved

jignesh sitapara (Querist)
Follow

01 March 2021 My clients is Composition Scheme For Service Provider Under GST Act. And he paid 6% (3% cgst & 3% sgst) every quarter. Now, my question is RCM require in this such case ? if yes, than whose liability service provider or Service Recipient ?
Please help me.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

01 March 2021 RCM not applicable on composition scheme.

CA Altamush Zafar

CA Altamush Zafar (Expert)
Follow

02 March 2021 RCM applicable if services or goods received on which rcm is applicable. So it depends which services or goods were received by your client

jignesh sitapara

jignesh sitapara (Querist)
Follow

02 March 2021 We are provide only IT service.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

02 March 2021 RCM applicable on hiring of cabs.

jignesh sitapara

jignesh sitapara (Querist)
Follow

05 March 2021 Sir, we are not engage in cab service. We are only filing IT return & audit report and other service related to income tax. Now RCM applicable in such case, if We are composition scheme ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

05 March 2021 In such a case no RCM applicable.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

REGIWISE CONSULTANTS PVT LTD

Arvind Sharma

Raj Jaggi

tpksathyan narayanan

R.Prashanth

Subscribe Now

Regarding GST

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA