GST ON RCM

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Prop
119 Points Posted on 27 June 2017
I am doing trading business but less than tax audit limit. do I need to pay GST on rent paid and professional fees under RCM
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On 27 June 2017 at 21:06 Report
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RCM is applicable for certain category of persons , if you fall under that category then in case it is applicable.
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On 28 June 2017 at 01:03
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Prop
119 Points Posted on 28 June 2017
is rent paid and professional fees fall under RCM?
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On 28 June 2017 at 09:49
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Auditing
103 Points Posted on 28 June 2017

As per Reverse charge mechanism, any persons liable to registered under the act he is liable to pay tax at reverse charge mechansm for the specified category.

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On 28 June 2017 at 10:07

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