RCM on Consulting service other than CA/Lawyer

Ritu Bangari (B.Com) (36 Points)

13 February 2024  

Dear All,

One of our vendors other than CA/Lawyer , issued invoice Service name “ Professional fee for rendering Day to Day consultancy services of EPR Registration “didn’t charge us GST because GST number with this PAN is cancelled.

My question is  
"Do we need to pay GST Under Reverse Charges mechanism for the January Invoice?

Thanks in advance.