Gst under reverse charge

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Ariticle
101 Points Posted on 26 June 2017

hello....

suppose i am a tax consultant having service income less than 20L,therefore i haven't registered under GST

when i issued invoice to my clients who are registered ... did they have to pay GST on reverse charge mechanisam ???

what if my clients are also unregistered ???

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On 26 June 2017 at 12:11 Report
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Chartered Accountant
473 Points Posted on 26 June 2017
in first case yes ur client needs to pay tax under RCM

and in second case no compliance is required as u both are not registered
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On 26 June 2017 at 14:12

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