Retainership Fee
This query is : Resolved
Anshuman Basu
(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)
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)
17 September 2019
RCM not applicable on such services.
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