Is RCM applicable on accountancy charges for FY 2018-19
R.S.TRADING CO. (30 Points)
26 September 2019
is RCM applicable on accountancy charges for FY 2018-19 and what's about on rent
3 Replies
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 26 September 2019
RCM is not applicable on accountancy charges and rent..
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 September 2019
Yes .... Accoumting falls under SAC code 9982 & Rent from commercial property ,Under SAC 9972 is taxable & attract GST
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 September 2019
But RCM is NOT applicable .....ON SAME
Recent Topics
- Bg claim period charges
- TDS deducted u/s 194N but showing as 194NF in 26AS
- Traces - Unable to register
- Partner required for 10 yr old firm on fix basis
- Are sec 73/74 dependent on other sections?
- Non GST Declaration is Compulsorry
- Assignment work for CA
- What is TDS rate on Director remuneration payable
- AI in Audit: How Artificial Intelligence is Changi
- Regarding non filing of GSTR-9C (but GSTR-9 filed)
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
