Reverse Charge Mechanism - services provided by Government

V.Marimuthu (Finance Excecutive-Indirect Taxation) (376 Points)

17 April 2019

We have paid the Filling fees to the MCA (Ministry of Corporate Offiares).

Whether that filling fees will attract GST under RCM?

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6 Replies

sunil gupta (29 Points)
Replied 17 April 2019

Not applicable.

Anushka Patil (other) (304 Points)
Replied 17 April 2019

No, the supply is not liable for RCM under GST.

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V.Marimuthu (Finance Excecutive-Indirect Taxation) (376 Points)
Replied 17 April 2019

I think this is exempted supply, is it correct?

ankit sagar (student) (78 Points)
Replied 17 April 2019

GST not applicable.

Ankit Varshney (91 Points)
Replied 18 April 2019

Originally posted by : sunil gupta
	Not applicable.

Ankit Varshney (91 Points)
Replied 18 April 2019

Originally posted by : Anushka Patil
	No, the supply is not liable for RCM under GST.

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