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Gst on professional fees

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article assistant
284 Points Joined January 2013
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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2742 Points Joined October 2018
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 Joined January 2013
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 Joined March 2013
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 Joined November 2019
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 Joined October 2018
No, GST liability in your case
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On 18 June 2021 at 07:49
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13 Points Joined November 2018
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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