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Regarding GST

This query is : Resolved 

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.

RCM not applicable on composition scheme.

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

We are provide only IT service.

RCM applicable on hiring of cabs.

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 ?

In such a case no RCM applicable.



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