Goods and Services Tax – Started By: – Archna Gupta – Dated:- 3-8-2017 Last Replied Date:- 3-8-2017 – Dear Experts,If we receive consultancy services from unregistered dealer in the same State and we know that he has crossed the basic exemption limit of 20 lacs, in that case should we deposit GST under RCM or we may suffer legal consequences for dealing with such person? – Reply By MUKUND THAKKAR – The Reply = The registration is mandatory on crossing the annual turnover limit of ₹ 19,00,
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