banner_ad

GST on consultancy charges

460 views 7 replies
User Avatar

8 Points Posted on 22 January 2020
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
Reply Share Follow
On 22 January 2020 at 22:04 Report
Replies (7)
User Avatar

Practice
145 Points Posted on 22 January 2020
Reply
On 22 January 2020 at 22:08
User Avatar

Practice
145 Points Posted on 22 January 2020

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

Reply
On 22 January 2020 at 22:12
User Avatar

8 Points Posted on 22 January 2020
Company is taking consultancy services. if it's not registered then does it attract Rcm?
Reply
On 22 January 2020 at 22:14
User Avatar

Practice
145 Points Posted on 22 January 2020
No RCM on consultancy charges except Advocate services
Reply
On 22 January 2020 at 22:29
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 22 January 2020
 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...
463 Reply
On 22 January 2020 at 22:38
User Avatar

GST Practitioner
55067 Points Posted on 22 January 2020
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))
301 Reply
On 22 January 2020 at 23:58
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 23 January 2020
Very Good reply Mr Pankaj Rawat Ji...
463 Reply
On 23 January 2020 at 08:22


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details