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Gst rate for part time accounting service provider

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(Querist)
05 October 2017 what will be the treatment of Accountancy service provide by individual

we are registered under GST
Service provider is unregistered
monthly payment is 4000.00

kindly guide
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CA S K MISHRA

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CA S K MISHRA (Expert)
05 October 2017 The recipient of service is liable to pay GST under Reverse Charge since service provider is unregistered.

For detailed discussion on RCM the following link:
https://taxguru.in/goods-and-service-tax/concept-reverse-charge-gst.html/

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