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TDS on professional srrvices

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Manager
528 Points Posted on 12 July 2022
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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On 12 July 2022 at 05:53 Report
Replies (5)
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GST Practitioner & Accounts
15093 Points Posted on 12 July 2022
What type of professional services you provided?.
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On 12 July 2022 at 06:33
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Manager
528 Points Posted on 12 July 2022
We received a service sush as valuation of office building
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On 12 July 2022 at 06:39
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Profession Business
28207 Points Posted on 12 July 2022
Do not put the narration as legal professional fees. It's
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On 12 July 2022 at 08:51
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CMA
67 Points Posted on 12 July 2022
GST on rcm basis will be applied in case of Consultancy services received by companies from unregistered persons
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On 12 July 2022 at 11:40
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Employee Private
1913 Points Posted on 12 July 2022

Payment of GST under Reverse charge will be on services received from Advocates only. 

Reply
On 12 July 2022 at 12:45


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