7 Mistakes to Avoid While Filing GST Annual Return ⚠️
dptaxexperts.com/7-mistakes-…
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5
18 Aug 2017
okay okay, as bothare unreg, then no rcm liability for receiver. But technically, provider needs to be registered.
1
12 Aug 2017
if he is not register, then yes, you need to pay igst under rcm and take its itc.
1
11 Aug 2017
as service provider is providing taxable inter state supply, he has to register.
3