Hi,
we have received secretarial services from company secretary, that cs firm is not registered under gst. so, do we required to pay RCM on those services... ?
and also received audit services from auditor who is not registered under gst act, is it required to pay RCM...?
Menu
RCM on professional services received
Replies (4)
Quick Summary
Both services are not registered under RCM
Not required to pay RCM
RCM not applicable in both the cases.
Thank you all
Recent Topics :
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
Related Topics :
CAclubindia
