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
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)