13 December 2019
Hello to all I have received without GST bill in my company from professional & consultancy fee of rs 10 lakh and 16 lakh from different individual.
is RCM applicable or not? kindly advice other legal compliance.
14 December 2019
In case services are availed from advocate, then GST has to be paid under RCM, otherwise no liability under GST law. In Income tax law, TDS has to be deducted @ 10% u/s 194J.
CAclubindia
