Hello,
Whether GST is applicable on profeesional fees paid to individual (unregistered) ?
upasana gupta
(Finance Professional)
(3931 Points)
Replied 28 June 2017
If you are taking service from a unregistered service provider then RCM shall be applicable and you have to pay GST at the prescribed rate.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)