Gst on pf esi consulting charges

ankit (assst) (226 Points)

14 July 2017

we have received a bill from unregisterd person for PF ESI consulting charges, my query is shall we paid RCM for this ? which percent

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (194284 Points)
Replied 14 July 2017

18% GST inder RCM

1 Like

Mukesh Kumar (ACCOUNTANT/STUDENT(MBA)) (22 Points)
Replied 09 August 2017

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.

Venkateshwaran - (Sr.Officer/A (3 Points)
Replied 21 November 2022

Can Any one Suggest on this service we can avail the ITC.

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