GST practioner

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802 Points Joined July 2017
how much rate to be charged for GST return fees
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On 27 April 2018 at 20:34 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
18%....
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On 27 April 2018 at 20:40
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802 Points Joined July 2017
it will be filed own return monthly basis? like GSTR 1 and GSTR 3B
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On 27 April 2018 at 20:48
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
I think no need to charge GST...


Wait on further replies from our experts...
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On 27 April 2018 at 21:02
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802 Points Joined July 2017
I am waiting sir ji...
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On 27 April 2018 at 21:03
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Chartered Accountant
86505 Points Joined April 2011
Why you charge GST for your own return....
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On 27 April 2018 at 21:18
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802 Points Joined July 2017
no...I am asking when I received fees from Clint so I will charge GST on my fees?
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On 27 April 2018 at 21:21
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes...
You must charge GST on Your Fees
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On 27 April 2018 at 21:22
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802 Points Joined July 2017
rate?
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On 27 April 2018 at 21:29
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
As above.... 18%
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On 27 April 2018 at 21:33
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Tax Consultant
189 Points Joined June 2008
18 % forward charge in case if CAs and for advocate and consultant Reverse chage will be paid by client under section 9 [3]
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On 29 April 2018 at 16:31
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802 Points Joined July 2017
if the person is CA so there is no RCM but in case others so RCM is applicable what will be the RATE ???
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On 29 April 2018 at 16:34
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Tax Consultant
189 Points Joined June 2008
18 %....
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On 29 April 2018 at 16:36
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802 Points Joined July 2017
so If I m getting GST Practitioner so I will not file Return or we have to file under RCM basis?
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On 29 April 2018 at 16:40
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Tax Consultant
189 Points Joined June 2008
if Advocate no need to register...but if CA then after crossing of 20 lacs fees..needs to register and file return
.
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On 29 April 2018 at 16:42


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