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...?
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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
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