banner_ad

Reverse Charge

RCM 226 views 5 replies
User Avatar

7 Points Posted on 05 August 2017
Any Registered Person receiving services from an unregistered CA firm, Is liable to pay GST under REVERSE CHARGE or not as it is not mentioned under Reverse charge points?
0 Reply Share Follow
On 05 August 2017 at 16:17 Report
Replies (5)
User Avatar

10 Points Posted on 05 August 2017
pay gst under RCM only if bill value exceeds 5k
Reply
On 05 August 2017 at 16:30
User Avatar

Accountancy
41 Points Posted on 05 August 2017
Harish ji, any registered person receiving goods or services from any URD is taxable under RCM. Services of Advocates , CAs also fall under RCM
Reply
On 05 August 2017 at 16:32
User Avatar

7 Points Posted on 05 August 2017
There are around 86 GST Exemption list for services. Whether any registered person receiving services from such service providers are liable to pay Reverse Charge or not required to pay as it is exempted service?
Reply
On 05 August 2017 at 16:38
User Avatar

Manager-Accounts & GST Consultant
5124 Points Posted on 05 August 2017

No, if you are availing any of the exempted services the rate of GST will be Nil so no RCM.

1 Reply
On 05 August 2017 at 16:43
User Avatar

7 Points Posted on 05 August 2017
okay thank you chetanji and saloniji
Reply
On 05 August 2017 at 16:44


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details