Menu
GST on consultancy charges
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)
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
Company is taking consultancy services. if it's not registered then does it attract Rcm?
No RCM on consultancy charges except Advocate services
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...
- 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...
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))
Very Good reply Mr Pankaj Rawat Ji...
Recent Topic
- Startup exit in Sept 2025: Can I still save LTCG t
- Need advice
- GST registration
- Tax Refund timeline
- Is Form 10E applicable for Notice Pay received in
- INCOME RECEIVED FROM COMPANY FOR ELECTRIC POLLS
- ITR Processing By CPC Now Super Fast - Much apprec
- Abroad Jobs
- Professional Income in 44AD
- Presumptive taxation
Related Topics
CAclubindia
