Sales Tax consultant had provided consultancy services .
HE HAS NO GST REGNO.
KINDLY ADVISE WHETHER TO PAY RCM ON SALES TAX CONSULTANCY SERVICES.
Thanks and Regards
CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more.
know more »
Reverse charge in case of supply from Unregistered Party - Section 9(4) of the CGST Act has been suspended till 30.09.2019
Notification No. 22/2018 – Central Tax (Rate) dated 06.08.2018.
Your are not logged in . Please login to post replies
Click here to Login / Register
view more »
Our Network Sites
Set Content Preference
Download CAclubindia App
Alternatively, you can log in using:
Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.