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GST on consultancy charges


Tushar Oza   22 January 2020

Tushar Oza

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being private limited company, do I need to deduct GST on consultancy charges. consultancy is in relation finance. not sure whether it's registered under gst or not. pls provide ur expert advice for the same

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Sandeep (Practice)     22 January 2020

Sandeep
Practice 
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Sandeep (Practice)     22 January 2020

Sandeep
Practice 
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1. Check his registration status by PAN on gst portal.

2. GST rate is 18%

3. Kindly explain whether company is providing consultancy services or taking the services

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Tushar Oza   22 January 2020

Tushar Oza

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Company is taking consultancy services. if it's not registered then does it attract Rcm?

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Sandeep (Practice)     22 January 2020

Sandeep
Practice 
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No RCM on consultancy charges except Advocate services

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RAJA P M ("Do the Right Thing...!!!")     22 January 2020

RAJA P M
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 if it's not registered then does it attract Rcm?
- No... rcm not applicable if Service received from other than Advocates...

In case the consultancy service received from Advocates as per sec 9(3) rcm applicable...

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Pankaj Rawat (GST Practitioner)     22 January 2020

Pankaj Rawat
GST Practitioner 
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In addition above replies When it' is reced from advocate it's not consultancy services , it's a legal Services , & on legal services RCM Applicable (Refer Notification 13/2017 CT (r))

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RAJA P M ("Do the Right Thing...!!!")     23 January 2020

RAJA P M
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Very Good reply Mr Pankaj Rawat Ji...


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