We are register dealer in Gst Act accept a Invoice for Rs. 30,000.00 from Mr. Aman Paul (who is Unregiter in GSTAct ) for PROJECT ACCOUNT purpose.
Now our question is can we paid GST RCM basis against this ...................
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Consulatany
Replies (1)
No, otherwise than the “legal service” means any service
provided in relation to advice, consultancy or
assistance in any branch of law, in any manner and
includes representational services before any
court, tribunal or authority.”.
provided in relation to advice, consultancy or
assistance in any branch of law, in any manner and
includes representational services before any
court, tribunal or authority.”.
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