09 July 2017
If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM? Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.
09 July 2017
If retainer is not registered under GST then the company is liable to pay GST under RCM. If a company avail the services of freelancers who are also not registered then RCM would become applicable irrespective of their Nos.