Reverse Charge on chartered accountant services

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Articled/Audit Assistant
24 Points Posted on 11 July 2017
Is Reverse Charge applicable on service provided by chartered accountant not registered under GST.
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On 11 July 2017 at 18:19 Report
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Manager-Accounts & GST Consultant
5124 Points Posted on 11 July 2017

Yes if you receive service from URD CA, you have to pay RCM (provided you are regd)

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On 11 July 2017 at 18:31
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Articled/Audit Assistant
24 Points Posted on 11 July 2017

Can you please qoute the legal provisions.

thanks for your reply:-)

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On 11 July 2017 at 18:37

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