Gst rate for part time accounting service provider
This query is : Resolved
Gurwinder Singh
(Querist)
05 October 2017
what will be the treatment of Accountancy service provide by individual
we are registered under GST
Service provider is unregistered
monthly payment is 4000.00
kindly guide
we are registered under GST
Service provider is unregistered
monthly payment is 4000.00
kindly guide
CA S K MISHRA
(Expert)
05 October 2017
The recipient of service is liable to pay GST under Reverse Charge since service provider is unregistered.
For detailed discussion on RCM the following link:
https://taxguru.in/goods-and-service-tax/concept-reverse-charge-gst.html/
For detailed discussion on RCM the following link:
https://taxguru.in/goods-and-service-tax/concept-reverse-charge-gst.html/
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