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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RCM applicable on pf esi consulting charges
Replies (10)
No... Rcm not applicable dear...
THANKS ..............
U r most wlcm dr.............
Why can you explain to me ?
consultant was lawyer?
Yes... If the fees paid to Lawyer (advocate) then rcm applicable...
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)
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)
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?
It has been adjusted in 2018-19,how to show in GSTR9,
Which coloum impact of this adjustment in GSTR9?
RCM is applicable on which services?
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 ?
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