Retainership Fee

This query is : Resolved 

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


17 September 2019 No impact if both are unregistered.

17 September 2019 sir should We pay tax as RCM and Take ITC on next month

17 September 2019 RCM not applicable on such services.


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