GST on RCM basis on Services to Company by CA not Unregistered under GST

By | June 12, 2017
(Last Updated On: June 12, 2017)

If a CA (Chartered Accountant)  whose Gross receipts is less Than 20 Lakhs and because of that he has not get himself registered under GST and provide consultancy to a Company without Charging GST on his bill . Does company requires to pay GST on this bill on Reverse Charge Mehanism (RCM) basis ?

Yes. Since this is a supply from an unregistered person to a registered person.

[ Reply  as per Twitter Account of Govt of India for GST queries of Taxpayers ]

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