GST paid on receipt basis or what?
vikram kerekar (1244 Points)
16 August 2017vikram kerekar (1244 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