WebMar 10, 2024 · RCM on Services received from Government GST Doctor Friday, March 10, 2024 When a GST registered person receives a service from government such as renewal of factory license, GST under RCM on Services received from Government is applicable. Relevant Section: Section 9 of CGST Act 2024 WebRegistration Rules Under RCM Section 24 of the CGST Act, 2024 states that a person liable to pay GST under the reverse charge mechanism have to compulsorily register under GST. The threshold limits of Rs.20 lakh or Rs.40 lakh, as the case may be, will not apply to them. Who Should Pay GST Under RCM?
Audit Fee and legal fee - GST - CAclubindia
WebMar 9, 2024 · In conclusion, TeamMate enables me to build a mature RCM that I can use in my SOX and internal audit process. Investing the time to design a mature, well-documented control environment puts me on a path for success. It has increased efficiencies within my SOX and audit life cycle. Whether the external auditors have just provided a clean SOX … WebApr 25, 2024 · Accordingly, the purpose of this analysis is to quantify audit fees as a … iq town\u0027s
Rcm on audit fees - GST RCM - CAclubindia
WebJun 15, 2024 · 6.1 Remuneration to Independent Director would be charged to GST under RCM (Not as Employee of the company) Prerequisite for appointment of independent director, under section 149 (6) of Companies Act, 2013, is that such director should not be an employee of the company in any of the 3 preceding financial years. WebNov 29, 2024 · Learn GST Audit Fee Entries, TDS on Audit Fee with GST ,RCM (Reverse … WebApr 18, 2024 · Services provided by a Chartered Accountant/Cost Accountant is not a Notified Services under Section 9 (3) of the CGST Act 2024. Hence, you are not liable to pay GST on Reverse Charge Mechanism ( RCM ). Refer Notification No. 13/2024 - Central Tax ( Rate ), dated 28.06.2024. 3 Like Online GST Certification Course orchid festival in miami