24 December 2017
Dear experts, I am an advocate and provide service in the form of tax accounting and consulting (taxation). Now problem for me is that could i issue an invoice to my client without gst, because i am not registered in gst and my invoice value not becomes over 5000. Therefore please advice me. Thank you!
25 December 2017
Your service is under section 9(3) of CGST act. It's under Reverse Charge Supply. The Recipient will be pay Tax under RCM basis for the above said Charges...
CAclubindia
