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Gst rate under rcm

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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

CA Altamush Zafar (Expert)
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23 July 2017 Unregistered Service provider cannot give inter state supply.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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23 July 2017 Rate charged on that service as per normal provision. Raise tax invoice on self name.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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23 July 2017 Also agreed with CA Altamush Zafar that unregistered service provider can't give interstate supply.

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