Dear Experts,
1. A company availed the professional services with the unregistered person.
2. The invoice value is more than Rs 40,000.00
3. while making the payment, we deducted TDS.
Query :
1. Whether we need to pay GST on RCM basis or not?
pl clarify.
Menu
TDS on professional srrvices
Replies (5)
What type of professional services you provided?.
We received a service sush as valuation of office building
Do not put the narration as legal professional fees. It's
GST on rcm basis will be applied in case of Consultancy services received by companies from unregistered persons
Payment of GST under Reverse charge will be on services received from Advocates only.
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
