GST paid on receipt basis or what?
vikram kerekar (1241 Points)
16 August 2017vikram kerekar (1241 Points)
16 August 2017
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 16 August 2017
In same way as in service tax. You should issue voucher of audit fees/ consultancy charges with GST applicable rates to client
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)