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GST on consultancy charges

369 views 7 replies

Tushar Oza

8 Points Joined July 2017

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

Replies (7)

Sandeep

Practice

145 Points Joined October 2011

Sandeep

Practice

145 Points Joined October 2011

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

Tushar Oza

8 Points Joined July 2017

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

Sandeep

Practice

145 Points Joined October 2011

No RCM on consultancy charges except Advocate services

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

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...

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

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))