RCM on professional services received

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42 Points Posted on 17 March 2021
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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On 17 March 2021 at 10:56 Report
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Quick Summary
This discussion addresses whether Reverse Charge Mechanism (RCM) applies to secretarial and audit services received from firms not registered under GST. The consensus suggests that RCM is not applicable in these specific scenarios, even if the services themselves are not explicitly listed under RCM provisions.

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Chartered Accountant
24588 Points Posted on 17 March 2021
Both services are not registered under RCM
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On 17 March 2021 at 11:07
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10 Points Posted on 17 March 2021
Not required to pay RCM
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On 17 March 2021 at 11:30
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Consultant
1891 Points Posted on 17 March 2021

RCM not applicable in both the cases. 

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On 17 March 2021 at 11:44
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42 Points Posted on 17 March 2021
Thank you all
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On 17 March 2021 at 12:04

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