Rcm on audit fees

Akshay Jain

Tax Consultant

1024 Points Posted on 03 September 2019

no till doesn't needs to pay till clarification about RCM

Chirag Dasani

GST PRACTICNOR

30 Points Posted on 03 September 2019

ok thank you

sujith kumar dasa

banglore

1496 Points Posted on 03 September 2019

RCM on unregistered purchase of goods or services is now applicable only for specified list of goods or services, however list is not yet notified hence not applicable.

Shivam RC

Student

23693 Points Posted on 03 September 2019

RCM not required in your case. Section 9(4) of the CGST Act 2017 is now restricted to specified person in specified cases.

Uttam

employee

814 Points Posted on 04 September 2019

Not applicable, however the procurement of goods and services from unregn persons is waived till 30 Sept 2019. Pls revisit the provisions for liability or relief from liability after 30 SEP 2019.

Chirag Dasani

GST PRACTICNOR

30 Points Posted on 05 September 2019

Thank you Thank you so much all

Akshay Jain

Tax Consultant

1024 Points Posted on 05 September 2019

your welcome sir

Priya Kashyap

Student

7053 Points Posted on 05 September 2019

this service is not cover under the lost if specified services where reverse charge mechanism holds

CS Advocate Abhishek Goyal

M Com FCS LLB M-AIMA

14046 Points Posted on 05 September 2019

CA services are not liable for RCM as of now u/s 9(3) and section 9(4) is not made fully applicable in view of specified list of tax payers and goods not notified yet.

Satya N Dharani

Finance Professional

491 Points Posted on 06 September 2019

Originally posted by : Uttam
	Not applicable, however the procurement of goods and services from unregn persons is waived till 30 Sept 2019. Pls revisit the provisions for liability or relief from liability after 30 SEP 2019.