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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR9- ITC
- RCM on GTA Services
- Regarding Appointment of auditor in case of casual vacancy
- Audit of F and O T/O
- REVENUE RECOGNITION AS PER IND AS 115
- GST 9- Table 8
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- For sale of shares of a private limited company, what is process cost and time for demat of shares
- Which SAC code should be ed?
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- Conversion of Proprietorship Firm to Partnership Firm
- New change in GST rate
- Regarding Advance ITT and Advance ICITSS
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
CAclubindia
