Gst rate under rcm
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 July 2017
GST rate on service taken from unregistered service provider from inter state how to raise bill under RCM from professional .
CA Altamush Zafar
(Expert)
23 July 2017
Unregistered Service provider cannot give inter state supply.
CA Rashmi Gandhi
(Expert)
23 July 2017
Rate charged on that service as per normal provision.
Raise tax invoice on self name.
CA Rashmi Gandhi
(Expert)
23 July 2017
Also agreed with CA Altamush Zafar that unregistered service provider can't give interstate supply.
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