Providing audit services from from a ca who do not have gst
This query is : Resolved
22 July 2017
A CA do not have GST reg due to turnover below 20L. Can he provide audit service and issue bill to GST holder client.? Is the said GST holder client has to pay under RCM for the same bill ?
22 July 2017
yes, if a ca not registered in GST than service receiver pay GST in RCM
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