TaxTMI 
TaxTMI 
Sir, I have a private limited company and paid consultancy charge per month to a consultant . However he is not registered under GST . So I want to know I am liable to charge him GST in time on payment . Please suggestions me
GST on Consultancy
25 Feb 2020 
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Reverse charge: legal services by advocates attract recipient liability while non advocate consultancy remains supplier taxable subject to threshold for forward charge.
Legal services by an advocate or firm of advocates are subject to reverse charge, requiring the recipient to pay GST on behalf of the supplier. Consulting services provided by non advocates (e.g., CAs, CSs, other consultants) are taxable under the forward charge regime and are subject to registration and threshold limits, with the supplier primarily liable to account for GST. (AI Summary)
Legal services by an advocate or firm of advocates are subject to reverse charge, requiring the recipient to pay GST on behalf of the supplier. Consulting services provided by non advocates (e.g., CAs, CSs, other consultants) are taxable under the forward charge regime and are subject to registration and threshold limits, with the supplier primarily liable to account for GST. (AI Summary)