ACCOUNTANT
Query (Issue) Started By: – rajesh subramanian Dated:- 8-2-2019 Last Reply Date:- 9-2-2019 Goods and Services Tax – GST
Got 3 Replies
GST
Dear sir,
We are pvt Ltd, 100 % EOU , and hiring consultancy service FROM AN FOREIGN INDIVIDUAL who is having PAN
for this transaction we need to pay GST under RCM?
Please guide us
Rajesh.S
ETAPL – Ph : 9943413496
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
Whether the said foreign individual is in India or abroad? Whether he
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