A consultant is providing professional services to company on retainership @ Rs.20,000/month.In this case,who will pay GST and which section of CGST shall apply?
raj kamal singh (Auditor) (528 Points)
06 January 2018A consultant is providing professional services to company on retainership @ Rs.20,000/month.In this case,who will pay GST and which section of CGST shall apply?
bijo
(Accountant)
(302 Points)
Replied 06 January 2018
Service receiver has to pay under reverse charge Mechanism.SAC 9983