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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RCM on Retainership Fees
Replies (6)
URD GOODS OR SERVICES RMC NOT APPLICABLE
RCM is not applicable on goods and services only specified goods and services are liable to RCM.
1. No
2 yes .....if paid to registered person & you have received tax invoice for the same
2 yes .....if paid to registered person & you have received tax invoice for the same
Sir please provide any circular of Retainership charges paid to UR party regarding RCM
It's Notification 13/2017 CT (R) , .paid to lawyer ,RCM is mandatory
is retainer fees in paid outside India will RCM would be applicable
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