We have hired some consultant, they are charging service tax with their monthly fee. As a company,w.e.f 01.07.2017, how will be treat to book consultant invoice, if they have not applied or provide me the GSTIN/GST provisional ID number.
Should we have to book under reverse charge ? or we should book only fee (because if they don't obtain gstin so they can not charge on invoice.?
CAclubindia
