RCM on Consulting service other than CA/Lawyer

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B.Com
33 Points Posted on 13 February 2024

Dear All,

One of our vendors other than CA/Lawyer , issued invoice Service name “ Professional fee for rendering Day to Day consultancy services of EPR Registration “didn’t charge us GST because GST number with this PAN is cancelled.

My question is  
"Do we need to pay GST Under Reverse Charges mechanism for the January Invoice?

Thanks in advance.

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On 13 February 2024 at 12:10 Report
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Quick Summary
This discussion addresses whether GST is payable under the Reverse Charge Mechanism (RCM) for consultancy services provided by a vendor whose GST number has been cancelled. The core question is whether the recipient must pay GST on invoices for day-to-day consultancy, even if the vendor didn't charge it due to their cancelled GST registration.

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Chartered Accountant
44442 Points Posted on 13 February 2024
No RCM applicable in this case
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On 13 February 2024 at 23:39
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Profession
19978 Points Posted on 18 February 2024
Yes you need to pay consultancy charges.
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On 18 February 2024 at 13:38
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Chartered Accountant
44442 Points Posted on 18 February 2024
Question is about RCM not about payment of consultancy charges
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On 18 February 2024 at 17:26

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