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.
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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.
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