Applicability
Khushboo (article assistant) (284 Points)
16 January 2021
Whether gst is applicable on professional fees paid to an individual under sec 194J?
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 16 January 2021
Yes GST is applicable on professional fees along with 194J
ayusmita
(Tax consultant)
(5890 Points)
Replied 17 January 2021
Yes gst is there in proffestional but there's is some expemption to some proffestional where's gst not applicable
Kapadia Pravin
(17264 Points)
Replied 17 January 2021
You check professional fees invoice which will mention GST added. GST is applicable. please note that you do get ITC.
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 18 January 2021
Yes , it is applicable at the rate of 18%
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