GST practioner - GST [2]

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GST practioner

Page no : 2

Faheem Akram (802 Points)
Replied 29 April 2018

in this case GST Practitioner??

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RAJA P M ("Do the Right Thing...!!!") (128068 Points)
Replied 29 April 2018

As per above said RCM applicable only Service received from Advocate then RCM applicable. Bcoz, The Advocate service under sec 9(3) of CGST act...

All other Consultant like CA and any Other Tax Consultant will be given Service without GST Registration then his service is under Section 9(4) of CGST act..

The Sec 9(4) of CGST act related activities RCM not applicable from 13th October 2017 to 30th June 2018...

So, Mr. Faheem don't confused with some of the wrong understanding...

GOOD LUCK...

2 Like

CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 29 April 2018

You have to charge GST as you made supply of services on it...

rate is 18%

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