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Retainership Fee

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(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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 September 2019 No impact if both are unregistered.
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Anshuman Basu

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



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 September 2019 RCM not applicable on such services.

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