Question ID :
38190
Reverse Charge under GST
Dear sir,
One of our Client is a Manpower Supply Agency for this they have to annually deposit some fees to Labour Department (State Government office) for renewal of Licence. Do we have to pay RCM on this Licence Renewal Fees
Posted by
VIPIN GUPTA
on
Jun 07, 2019
Filed Under
GST
if the fee paid is for issue of a licence in the discharge of soverign functions ny the Govt. no RCM tax liability
Posted by
CA. VENKITARAMAN K V on
Jun 07, 2019
Answer ID :
76803
Dear Client
Any Fees paid to any Certral and State Goverment for the obtaining any licence and Approval are exmpeted form the gst hence RCM is not applicable to the such license fees
Posted by
JIMIT DEVENDRABHAI SHAH on
Jun 08, 2019
Answer ID :
76805
Yes , Annual Licence fees paid to the government is covered under RCM
Posted by
CA. BISHT RAKESH on
Jun 08, 2019