GST on Brokerage Paid

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Hello. Is GST applicable on Brokerage paid on Sales within State??
Service taken from Unregistered person. What will be GST implication on this.
Replies (3)

Yes, if either of them/both is/are RD.

In your case it is to be paid on RCM basis.

Sir, unregistered due to within threshold limit
So what documents we have to take from them to support

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