Query On Reverse Charge
Aashish Sachdeva (839 Points)
12 March 2018
If Company Register in GST taking service of assessment of sales tax. is required to deduct GST under RCM.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 March 2018
Where from get Service?
Who is given service?
Who is given service?
Aashish Sachdeva
(839 Points)
Replied 12 March 2018
Sorry, company taking the service of Advocate for sales tax assessment.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 March 2018
Yes...
RCM applicable for the Service Received from Advocate as per sec 9(3) of CGST act...
RCM applicable for the Service Received from Advocate as per sec 9(3) of CGST act...
Recent Topics
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
