Gst practioner
This query is : Open
SANJAY KAWALE
(Querist)
22 July 2017
If a CA unregistered under GST (being turnover below 20L) provide professional service to Registered GST assessee , is the said registered GST holder assessee has to pay under RCM for services being taken from the URD service provider.
If the same CA provide service to the URD dealer ( turnover being below 20L) , is the said CA has to register himself under GST for providing service to URD dealer.
If the same CA provide service to the URD dealer ( turnover being below 20L) , is the said CA has to register himself under GST for providing service to URD dealer.
CA Rashmi Gandhi
(Expert)
23 July 2017
If you provide services to unregistered person than that person has to pay tax under RCM.
While if provided to unregistered nothing to do.
SANJAY KAWALE
(Querist)
23 July 2017
Thanks for reply, You mean to say if service provided to RD person he has to pay under RCM, and if service provided to URD person i dont have to register under GST for service provided to URD. If so, pl confirm.
CA Rashmi Gandhi
(Expert)
23 July 2017
Yes.....................
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