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Reverse Charges

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629 Points Posted on 18 July 2020
Sir,

Can we need to deposit RCM on Chartered accountant bill. we received bill of Rs. 7600.
if Yes how much please guide
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On 18 July 2020 at 13:47 Report
Replies (6)
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"Do the Right Thing...!!!"
128147 Points Posted on 18 July 2020
Originally posted by : Naveen Kumar
Sir,Can we need to deposit RCM on Chartered accountant bill. we received bill of Rs. 7600.if Yes how much please guide

 

NO... RCM not applicable.

463 Reply
On 18 July 2020 at 13:57
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Tax and Business Consultant
11616 Points Posted on 18 July 2020
RCM is not applicable on chartered accountants bill. Not required to deposit RCM.
66 Reply
On 18 July 2020 at 14:01
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Working as Sr. Operation Executive
146 Points Posted on 18 July 2020
Not needed , as services provided by CA are not covered under RCM
1 Reply
On 18 July 2020 at 14:12
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1313 Points Posted on 18 July 2020
RCM is not applicable in this case.
1 Reply
On 18 July 2020 at 16:49
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Student
23688 Points Posted on 19 July 2020
RCM is not applicable on Bill received from an Unregistered CA. It is not a Notified Case under Section 9(3) of the CGST Act 2017. Principal Notification No. 13/2017 - Central Tax ( Rate ), dated 28th June 2017, does not covers this transaction @ Naveen Sir.

Hence RCM is not applicable....
97 Reply
On 19 July 2020 at 22:05
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629 Points Posted on 20 July 2020
Thanks you very much all of you
1 Reply
On 20 July 2020 at 07:42


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