Menu
Reverse Charge
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?
Replies (5)
pay gst under RCM only if bill value exceeds 5k
Harish ji, any registered person receiving goods or services from any URD is taxable under RCM. Services of Advocates , CAs also fall under RCM
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?
No, if you are availing any of the exempted services the rate of GST will be Nil so no RCM.
okay thank you chetanji and saloniji
Recent Threads
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
Related Threads
CAclubindia
