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Reverse Charge

RCM 223 views 5 replies
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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?
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On 05 August 2017 at 16:17 Report
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10 Points Posted on 05 August 2017
pay gst under RCM only if bill value exceeds 5k
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On 05 August 2017 at 16:30
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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
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On 05 August 2017 at 16:32
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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?
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On 05 August 2017 at 16:38
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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.

34 Reply
On 05 August 2017 at 16:43
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7 Points Posted on 05 August 2017
okay thank you chetanji and saloniji
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On 05 August 2017 at 16:44


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