Reverse charge on Audit & Legal fees to CA


This query is : Open 

Quick Summary
This discussion clarifies the applicability of reverse charge on fees paid to unregistered Chartered Accountant (CA) firms for services like tax audits and legal advice. The consensus is that reverse charge is not applicable in such scenarios, as reverse charge mechanisms typically apply only to specified goods, not these professional services.

(Querist)
28 January 2021 Is reverse charge applicable on Tax audit fees and legal fees paid to Unregistered Chartered Accountant firm ?

28 January 2021 Reverse charge not applicable in such a case.

29 January 2021 Not applicable. RCM is applicable on specified goods only.


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