Gst on professional fees

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article assistant
284 Points Posted on 17 June 2021
LLP (registered under gst) paying professional fees to an individual (not registered under gst).... Tds is deducted on such pmt .... Whether gst is liable on such transaction?
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On 17 June 2021 at 19:58 Report
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This discussion explores whether Goods and Services Tax (GST) is applicable when an LLP pays professional fees to an individual who is not registered under GST. The service provided is coding for game development. Generally, if the service provider is unregistered, GST is not applicable. However, a distinction is made for advocates, where Reverse Charge Mechanism (RCM) might apply.

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2742 Points Posted on 17 June 2021
Professional Fees paid to whom, i.e. for what service
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On 17 June 2021 at 20:19
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article assistant
284 Points Posted on 17 June 2021
It is paid to an individual for providing coding service ( coding of game)
( LLP is a game developing company )
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On 17 June 2021 at 20:21
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GST Consultant
15986 Points Posted on 17 June 2021
Since individual is unregistered there is no gst applicability
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On 17 June 2021 at 21:32
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Chartered Accountant
24588 Points Posted on 18 June 2021
No gst will be arised in this case
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On 18 June 2021 at 05:45
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2742 Points Posted on 18 June 2021
No, GST liability in your case
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On 18 June 2021 at 07:49
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13 Points Posted on 19 June 2021
If the professional person is an Advocate then rcm is liable otherwise he has no authority to charge u any gst.
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On 19 June 2021 at 01:56

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