what are the gst rate on rcm of unregistered dealer , GTA,advocates and in sponsorship?
3 Replies
Poonamchand Varma
( Student)
(204 Points)
Replied 27 September 2019
GST rate for GTA is 5%
GST rate for Advocate sponcership is 18%
GST rate for unregistered dealer is depend on goods
GST rate for Advocate sponcership is 18%
GST rate for unregistered dealer is depend on goods
CA Prakash N
(Head - Indirect Tax (GST & FTP))
(373 Points)
Replied 27 September 2019
I agree with Poornachandra
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