RCM on professional bills

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accountant
461 Points Posted on 29 May 2020
we have hire professional fees for PF & ESIC monthly rs.4000 fees from unregistered person.

its is liable to RCM tax
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On 29 May 2020 at 16:15 Report
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This discussion clarifies the applicability of Reverse Charge Mechanism (RCM) on professional fees, specifically for PF & ESIC services. RCM is generally applicable to fees paid to advocates as per Notification No. 13/2017. However, if the professional is not an advocate, RCM does not apply, provided the invoice isn't raised in a legal capacity.

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Ca Article
354 Points Posted on 29 May 2020
As per Notification No 13/2017, RCM is required to paid against services of Advocates.
So if you are paying Fees to an Advocate, then you are required to pay RCM against that fee.
But if you are paying Fees to a CA, CS or any other professional other than Advocate, then the requirement of paying RCM does not arise.

Thanks
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On 29 May 2020 at 18:07
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GST Practitioner
55067 Points Posted on 30 May 2020
No RCM Applicable . provided that the professional hire has not raised bill in capacity of Lawyer.
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On 30 May 2020 at 01:02
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Ca Article
354 Points Posted on 30 May 2020
Yes I do agree with @ Pankaj Rawat ji. Moreover you can check the notification mentioned in my above reply.
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On 30 May 2020 at 01:13

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