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Khushboo (article assistant)     16 January 2021

Applicability

Whether gst is applicable on professional fees paid to an individual under sec 194J?


 4 Replies

Sourav

Sourav (Student)     16 January 2021

Yes GST is applicable on professional fees along with 194J
ayusmita

ayusmita (Tax consultant)     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

Kapadia Pravin   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

CA Rashmi Gandhi (Chartered Accountant)     18 January 2021

Yes , it is applicable at the rate of 18%

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