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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?
Replies (6)
Quick Summary
Professional Fees paid to whom, i.e. for what service
It is paid to an individual for providing coding service ( coding of game)
( LLP is a game developing company )
( LLP is a game developing company )
Since individual is unregistered there is no gst applicability
No gst will be arised in this case
No, GST liability in your case
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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