Services received from chartered accountant
This query is : Open
08 July 2019
Respected sir
Just out of curiosity, services provided by ca are chargeable @18% under GST but what in case CA was unregistered and we receive services from CA are we liable to pay gst on rcm basis if payment is greater then 5000 and secondly currently RCM was suspended till 30-9-2019 so it will be exempt services receive? am i right or i need to study more?
Thank you in advance.
Just out of curiosity, services provided by ca are chargeable @18% under GST but what in case CA was unregistered and we receive services from CA are we liable to pay gst on rcm basis if payment is greater then 5000 and secondly currently RCM was suspended till 30-9-2019 so it will be exempt services receive? am i right or i need to study more?
Thank you in advance.
08 July 2019
You are right currently RCM was suspended till 30-9-2019.
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
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Section 50-fixed asset-->building ceases to exist
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Putting a heading on received mail
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Gift Received from nonblood relative
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
