Gst under reverse charge

RCM 147 views 1 replies

hello....

suppose i am a tax consultant having service income less than 20L,therefore i haven't registered under GST

when i issued invoice to my clients who are registered ... did they have to pay GST on reverse charge mechanisam ???

what if my clients are also unregistered ???

Replies (1)
in first case yes ur client needs to pay tax under RCM

and in second case no compliance is required as u both are not registered


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