Professional fees
This query is : Resolved
Rajesh Topiwala
(Querist)
04 June 2017
Dealer say individual having GST number is going to give Professional fees to Chartered accountant say individual, who has not having GST number.
My query who will pay GST and rate of GST ?
06 June 2017
Payment to professional is covered under the reverse charge mechanism. Thus, GST has to be paid by professional. Right now GST on services is 18%
Rajesh Topiwala
(Querist)
08 July 2017
service receiver registered under GST getting services from unregistered dealer will get input credit if service receiver pay urd GST tax. am I correct ?
10 July 2017
Yes that's right. First the receiver has to pay the GST and then input tax credit
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