Consultant has service tax number but not applied for gst
This query is : Resolved
22 June 2017
Hi Team,
I have a question.
We have hired some consultant, they are charging service tax with their monthly fee. As a company,w.e.f 01.07.2017, how will be treat to book consultant invoice, if they have not applied or provide me the GSTIN/GST provisional ID number.
Should we have to book under reverse charge ? or
we should book only fee (because if they don't obtain gstin so they can not charge on invoice.?
Please help us.
Regards,
Hemant
I have a question.
We have hired some consultant, they are charging service tax with their monthly fee. As a company,w.e.f 01.07.2017, how will be treat to book consultant invoice, if they have not applied or provide me the GSTIN/GST provisional ID number.
Should we have to book under reverse charge ? or
we should book only fee (because if they don't obtain gstin so they can not charge on invoice.?
Please help us.
Regards,
Hemant
22 June 2017
You have to book under reverse charge.
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