professional charges

Please clarify what type of professional charges are you paying.

technical services

For inter State supply of Service or goods, Registeration is compulsory irrespective of the turnover

 

Fee for technical services shall not be liable to RCM under GST unless Taxable services provided or agreed to be provided by any person who is located in a non-taxable territory and received by any person located in the taxable territory other than non-assessee online recipient (OIDAR) All persons who are required to pay tax under reverse charge have to register for GST irrespective of the threshold [Threshold:- turnover in a financial year exceeds Rs 20lakhs (Rs 10 lakhs for North eastern and hill states)]

sec 9(4) says supply of any taxable goods or services by any unregistered person to registered person is taxable in the hands of recipient as if he is the provider of such service or goods and tax is to be paid under RCM

sec 9(4) says supply of any taxable goods or services by any unregistered person to registered person is taxable in the hands of recipient as if he is the provider of such service or goods and tax is to be paid under RCM