business expense
ANIL KUMAR KHETAN (PROPRIETOR) (542 Points)
29 July 2018
Which expenses Gst chargeable and what rate please clarify
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 29 July 2018
Your query is not cleared Sir...
ANIL KUMAR KHETAN
(PROPRIETOR)
(542 Points)
Replied 30 July 2018
Commercial rent paid, advertising exp. and other expenses Advocate fee, accounting exp. Etc
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 30 July 2018
| Originally posted by : ANIL KUMAR KHETAN | ||
 |
Commercial rent paid, advertising exp. and other expenses Advocate fee, accounting exp. Etc |  |
The above said expenses are taxable if Service provider is Registered under GST except Advocate Fee. Otherwise no need to pay gst 13th Oct-17 to 30th Sep-18.
RCM is applicable for Advocate Fee...
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