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Audit Fee and legal fee

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ACCOUNTANT
131 Points Posted on 17 April 2020
sir , I have take service by CA Who is not registered in gst, I am liable to pay rcm ?
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On 17 April 2020 at 14:28 Report
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Student
23688 Points Posted on 17 April 2020
NO....

Services provided by a Chartered Accountant/Cost Accountant is not a Notified Services under Section 9(3) of the CGST Act 2017. Hence, you are not liable to pay GST on Reverse Charge Mechanism ( RCM ).

Refer Notification No. 13/2017 - Central Tax ( Rate ), dated 28.06.2017.
97 Reply
On 17 April 2020 at 15:29
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"Do the Right Thing...!!!"
128147 Points Posted on 17 April 2020
No... Rcm not applicable for the service received from unregistered CA.
463 Reply
On 17 April 2020 at 16:22
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CA | GST | Refunds | Advisory | Litigati
1463 Points Posted on 18 April 2020
No, for now you need not GST on RCM on inward supplies from a unregistered person u/s 9(4) of the CGST act 2017.

Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
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On 18 April 2020 at 01:12


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