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Khushboo (article assistant)     17 June 2021

Gst on professional fees

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?

 6 Replies

Ankit Neema

Ankit Neema   17 June 2021

Professional Fees paid to whom, i.e. for what service

Khushboo (article assistant)     17 June 2021

It is paid to an individual for providing coding service ( coding of game)
( LLP is a game developing company )
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     17 June 2021

Since individual is unregistered there is no gst applicability

Sourav (Student)     18 June 2021

No gst will be arised in this case
Ankit Neema

Ankit Neema   18 June 2021

No, GST liability in your case
Amartya Ghoshal

Amartya Ghoshal   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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