Consultant has service tax number but not applied for gst
This query is : Resolved
HEMANT MISHRA
(Querist)
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
CA R SEETHARAMAN
(Expert)
22 June 2017
You have to book under reverse charge.
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