Respected All,
My query is I have received Audit Fees Bill form CA and CA is not registered under GST due to three sold limit. My Query is i have to pay RCM on Audit fees ???
Respected All,
My query is I have received Audit Fees Bill form CA and CA is not registered under GST due to three sold limit. My Query is i have to pay RCM on Audit fees ???
ok thank you
Thank you Thank you so much all
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.
| 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. |  |
further it is completely rescinded...
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