I am unregistered individual taken a legal service from advocate which fall under RCM and also invoice issues by advocate not charge gst
but I don't have gst no and I am a Norma individual
may I liable to pay gst
Menu
RCM on advocate
Replies (20)
No you are not liable to pay GST if you are unregister.
But if u r taking any such services which is liable for RCM , u are mandate to take registration
Refer section 24 CGST Act
compulsory registration
iii] persons who are required to pay tax under reverse charge;
Refer section 24 CGST Act
compulsory registration
iii] persons who are required to pay tax under reverse charge;
which legal services did you have taken
services provided by advocate to unregistered are exempt from gst
services provided by advocate to unregistered are exempt from gst
services provided by advocate to unregistered are exempt from gst
services provided by advocate to unregistered are exempt from gst
services provided by advocate to unregistered are exempt from gst.
services provided by advocate to unregistered are exempt from gst.
services provided by advocate to unregistered are exempt from gst.
services provided by advocate to unregistered are exempt from gst.
services provided by advocate to unregistered are exempt from gst.
services provided by advocate to unregistered are exempt from gst.
Services provided by advocate to unregistered is exempt from gst.
Recent Threads
- ICICI BHARAT 22 FOF AND NASDAQ 100 FOF CAP GAIN TA
- Schdule BFLA and CFL Error regarding adjustment of
- CIRCULAR WITH RESPECT TO WAIVER OF INCOME TAX OUTS
- How does opting for 44AD impact speculative income
- New GSTR 1
- Purchase and sale of land , showroom, building
- GTA provides services to unregistered person.GST i
- TDS on Sale of Ancestral property
- Tds on transport contractor
- MCA V2 Documents Download
Related Threads
CAclubindia
