RCM GST rate u/s 9(3)
Kailash Pandey (80 Points)
08 February 2019
sir, if we pay any professional fee to advocate under RCM then what is the GST rate application and ITC will application ?
6 Replies
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 08 February 2019
GST rate is 18%
You are eligible for ITC
CA Abhilash N
(Chartered Accountant)
(265 Points)
Replied 08 February 2019
Dear Kailash,
For advocate services the recipient would liable to discharge GST at 18% under reverse charge and would be eligible for ITC in the same month.
sony10
(Manufacturer)
(113 Points)
Replied 09 February 2019
Whether services from CA or accountants also attracts RCM?
Recent Topics
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
Related Threads
CAclubindia
