dear sir My client Register GST under
Rcm service (GTA) He supply Service to Unregister Person. so who is lible to pay GST.
Recipient is unregister & Supplier is under RCM plz guide me.
2 Replies
Iyengar Prasad
(17 Points)
Replied 04 December 2019
To whom u r providing services are liable to pay rcm
RAVINDRA GANGADHAR DEVALE
(TAX PRACTITIONER)
(292 Points)
Replied 04 December 2019
But sir service recipient is unregister
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