परामर्शी वेतन पर GST RCM अनुपालन विफलता
Definition
Consultant payouts in executive search qualify as 'staffing' under GST RCM at 18%, requiring self-invoicing and GSTR-3B payment. Failure blocks ITC matching in GSTR-2B.
Key Findings
- Financial Impact: 18% GST on commissions (₹2-5 lakhs/year) + ₹10,000/lakh penalty; full ITC loss
- Frequency: Quarterly GSTR-3B filings
- Root Cause: Unawareness of RCM on pure commission vs. staffing classification
Why This Matters
The Pitch: Executive Search firms in India lose ₹1-3 lakhs ITC annually due to RCM oversight. Automation flags RCM liability on commissions.
Affected Stakeholders
Accounts Payable, Compliance Officer, MD/Partner
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
गैर-बिल्ड आयोग और ITC मिसमैच
आयोग हेरफेर और भूत प्रेत बिलिंग
साक्षात्कार शेड्यूलिंग में देरी से डील लॉस
फीडबैक कलेक्शन में मैनुअल बॉटलनेक
साक्षात्कार डेटा TDS/GST कंप्लायंस जोखिम
निर्णय त्रुटियाँ
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