Whether GST is applicable on retainership fees in case of service provided by unregistered dealer to the corporate. is it taxed under RCM or FCM. What is the tax rate are applicable on same ?
Thanks
Pradeep
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GST on retainership fee
Replies (2)
It is an eligible ITC ,
You can account it as input receivable.
Depending upon the value of service rendered .
follow sec 22 of gst act
follow sec 22 of gst act
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