Professional fees

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Rajesh Topiwala (Querist)
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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 ?

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay (Expert)
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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

Rajesh Topiwala (Querist)
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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 ?

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay (Expert)
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10 July 2017 Yes that's right. First the receiver has to pay the GST and then input tax credit

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