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RCM applicability

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Accountant
34 Points Posted on 09 May 2020
if a registered person purchase service from a CA ( AUDIT SERVICE ). who is unregistered.
is tax levied?
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On 09 May 2020 at 20:59 Report
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Assistant Manager
118 Points Posted on 09 May 2020
No RCM is not applicable on audit service since this is not a notified service under RCM.
2 Reply
On 09 May 2020 at 21:05
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Accounts Manager
298 Points Posted on 10 May 2020
Audit Service is not covered u/s 9(3) of CGST Act,2017. Hence No RCM.
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On 10 May 2020 at 02:13
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61 Points Posted on 10 May 2020
Audit service is not notified under section 9(3),9(4).of GST act 2017 hence RCM will not be applicable.
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On 10 May 2020 at 15:44


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