GST Applicable on Consultancy Services
This query is : Resolved
10 July 2024
One Consultant, who is Individual and HUF and who is not an advocate has raised invoice without charging GST for his consultancy services, in this case should we need to charge RCM GST on this invoice. Consultancy may be of labour law or any type.
11 July 2024
The consultant is not an advocate hence RCM not applicable.
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