Sir,
I am providing consultancy service to an organisation from several months on an individual capacity not as registered firm. The organisation deducts 10 % TDS every month. Since the total cost of the service does not cross 10 Lakhs per annum I am not registered as an Individual under GST or Service Tax.
Now with GST in mind, do I have to enrol for GST as individual. How do I raise the invoice every month. The organistion is not sure whether they can take on the extra burden of tax as it was not applicable as of now.
One option I have to join as an employee and get the same remuneration as a consultant. What is the advise.
CAclubindia
