Consultancy charges paid outside India

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54 Points Posted on 13 September 2023
Foreign vendor provided Consultancy service from outside India. Now, the Consultancy charges paid to foreign vendor ie outside India, Whether GST RCM applicable?
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On 13 September 2023 at 17:14 Report
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This discussion clarifies whether GST Reverse Charge Mechanism (RCM) is applicable when consultancy services are received in India from a foreign vendor, with payments made outside India. The consensus is that RCM applies under notification 10/2017, entry 1, for services received in India. It's advised to refer to the notification and seek further opinions for confirmation.

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GST Practitioner & Accounts
15150 Points Posted on 13 September 2023
If you have received services in India from outside India, then RCM applicable as per notification 10/2017 date 28/6/2017 , Entry no 1 . please refer notification, take others opinion as well.
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On 13 September 2023 at 17:33
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54 Points Posted on 13 September 2023
Convinced...Thank You Sir
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On 13 September 2023 at 17:39
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GST Practitioner & Accounts
15150 Points Posted on 13 September 2023
You are welcome .
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On 13 September 2023 at 17:41
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Profession
28271 Points Posted on 14 September 2023
Take into consideration incidence of taxation.
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On 14 September 2023 at 08:13

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