Gst ca

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If a CA who is not registered in GST How he will issue his invoice and what will be the effect on the payment received by him on his bill issued to his client and how Client will record this in his Books..? AND ALSO what if the Reciever of services is into trading and manufacturing of nil rated goods ? do he needs to pay GST on payment of services to a unregistered CA under GST ?

 

Replies (2)

Same treatment as supply of URD to URD or RD........

If receiver is RD, RCM will apply.

thabku


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