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RCM GST rate u/s 9(3)
sir, if we pay any professional fee to advocate under RCM then what is the GST rate application and ITC will application ?
Replies (6)
GST rate is 18%
You are eligible for ITC
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.
agreed with above answers
Whether services from CA or accountants also attracts RCM?
@ sony
no it doesn't attract rcm
no it doesn't attract rcm
Thank you Priteshji.
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