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RCM applicable on pf esi consulting charges

sona1 (MANAGER) (351 Points)

07 December 2019

we have received a bill for Rs. 8000.00 ,Dt. 02/12/2019 from unregistered person for PF ESI consulting charges purpose , we will pay RCM for this ? if yes then which percent

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (127138 Points)
Replied 07 December 2019

No... Rcm not applicable dear...

sona1 (MANAGER) (351 Points)
Replied 07 December 2019

THANKS ..............

RAJA P M ("Do the Right Thing...!!!") (127138 Points)
Replied 07 December 2019

U r most wlcm dr.............

Hari Vignesh (2 Points)
Replied 07 December 2019

Why can you explain to me ?

CA. Roopali Kadam (Jobs on assignment basis.) (1453 Points)
Replied 07 December 2019

consultant was lawyer?

RAJA P M ("Do the Right Thing...!!!") (127138 Points)
Replied 08 December 2019

Yes... If the fees paid to Lawyer (advocate) then rcm applicable...

1 Like

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 08 December 2019

In term of Notification 13/2017 CT (R)) you are liable to do RCM if the consultancy is being availed from Lawyer/Advocate.
other then lawyer such services will be cover under 9(4) -Availing services from URD & which is not applicable as of today , except Recepeint is Promotor/developer ( Notification 7/2019 CT rate)

1 Like

Faheem Akram (802 Points)
Replied 09 December 2019

If I have shown the liabilty of RCM intrastate instead of interstate in 2017-18,
It has been adjusted in 2018-19,how to show in GSTR9,
Which coloum impact of this adjustment in GSTR9?

Srinivas Shetty (3 Points)
Replied 11 December 2019

RCM is applicable on which services?

Roma (consultant) (22 Points)
Replied 16 October 2021

Dear sir/madam i am a epf and esic consultant should i reg gst ? my clients usually transfer the amount to be credited to there employee to my bank account . and i will pay it via internet banking example : total cont of 20,000 should be paid and i will generate challan and then my client pay me 21,000 ( 1000) as fee.

so do gst reg is mandatory for me ?