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)
Quick Summary
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 :
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
Related Topics :
CAclubindia
