GST practioner
Page no : 2
RAJA P M
("Do the Right Thing...!!!")
(128091 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...
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...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 29 April 2018
You have to charge GST as you made supply of services on it...
rate is 18%
rate is 18%
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