Applicability

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article assistant
284 Points Posted on 16 January 2021
Whether gst is applicable on professional fees paid to an individual under sec 194J?
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On 16 January 2021 at 21:03 Report
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This discussion clarifies that GST is generally applicable to professional fees paid to individuals under Section 194J, typically at a rate of 18%. While most professional fees are subject to GST, there are specific exemptions for certain professionals. It's advisable to check invoices for GST charges and note that Input Tax Credit (ITC) can usually be claimed.

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Chartered Accountant
24588 Points Posted on 16 January 2021
Yes GST is applicable on professional fees along with 194J
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On 16 January 2021 at 21:41
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Tax consultant
5895 Points Posted on 17 January 2021
Yes gst is there in proffestional but there's is some expemption to some proffestional where's gst not applicable
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On 17 January 2021 at 08:23
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17269 Points Posted on 17 January 2021
You check professional fees invoice which will mention GST added. GST is applicable. please note that you do get ITC.
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On 17 January 2021 at 15:12
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Chartered Accountant
86505 Points Posted on 18 January 2021
Yes , it is applicable at the rate of 18%
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On 18 January 2021 at 08:27

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