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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Replies (6)
| 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.
RCM is not applicable on chartered accountants bill. Not required to deposit RCM.
Not needed , as services provided by CA are not covered under RCM
RCM is not applicable in this case.
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....
Hence RCM is not applicable....
Thanks you very much all of you
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