If i provide a service to unregistered person then will i have to pay gst??
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Gst reverse charge
Replies (2)
you provide service to unregistered you have to issue tax invoice and you have to show this tax as your outward supply and you have to pay gst
Providing service to URD will be B2C transaction and service provider will have to pay.
Purchase from unregistered is under RCM.
Purchase from unregistered is under RCM.
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