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RCM on Retainership Fees

RCM 6820 views 6 replies
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account -GST
1560 Points Posted on 17 September 2019
what is the impact on Retainership Fees paid to Chartered Account or any other person and both are unregistered.

if we paid Retainership Fees, can We take ITC
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On 17 September 2019 at 13:17 Report
Replies (6)
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36 Points Posted on 17 September 2019
URD GOODS OR SERVICES RMC NOT APPLICABLE
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On 17 September 2019 at 13:28
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partner
308 Points Posted on 17 September 2019
RCM is not applicable on goods and services only specified goods and services are liable to RCM.
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On 17 September 2019 at 16:49
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GST Practitioner
55067 Points Posted on 18 September 2019
1. No

2 yes .....if paid to registered person & you have received tax invoice for the same
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On 18 September 2019 at 00:07
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account -GST
1560 Points Posted on 18 September 2019
Sir please provide any circular of Retainership charges paid to UR party regarding RCM
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On 18 September 2019 at 10:45
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GST Practitioner
55067 Points Posted on 18 September 2019
It's Notification 13/2017 CT (R) , .paid to lawyer ,RCM is mandatory
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On 18 September 2019 at 18:43
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8 Points Posted on 10 December 2020

is retainer fees in paid outside India will RCM would be applicable 

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On 10 December 2020 at 14:26


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