Retainership Fee


(Querist)
17 September 2019
What is the impact of GST on Retainership Fee paid to a 1) Chartered Accountant. 2) any other person and both are unregistered



CA R SEETHARAMAN (Expert)


Click to Talk 17 September 2019
No impact if both are unregistered.

Anshuman Basu (Querist)
17 September 2019
sir should We pay tax as RCM and Take ITC on next month

CA R SEETHARAMAN (Expert)


Click to Talk 17 September 2019
RCM not applicable on such services.


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