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Gst on pf esi consulting charges
we have received a bill from unregisterd person for PF ESI consulting charges, my query is shall we paid RCM for this ? which percent
Replies (3)
18% GST inder RCM
Sir please also clearify if.
1. Non advocate individual providing ESI & PF consultancy services in 3 state.
2. Service provider is registered under GST in delhi.
3. All service receiver registered under GST in their state.
question - whether service provider generate invoice under forwards charge mechanism or reverse charge mechanism.
Can Any one Suggest on this service we can avail the ITC.
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