please let me know whether RCM on following is still applicable on payments for following expenses
Advocate fees, audit fees, GTA, RENT paid on commercial property
4 Replies
Gopi Rajput
(Assistant Accountant)
(31 Points)
Replied 10 February 2018
now a days applicable only GTA service..
Akash Verma
(188 Points)
Replied 11 February 2018
Advocate service and GTA - RCM still applicable since covered through Section 9(3).
Rent and audit fees - RCM deferred till March 31, 2018.
Rent and audit fees - RCM deferred till March 31, 2018.
saurabh jain
(manager)
(174 Points)
Replied 13 February 2018
what will be RCM rate on GTA and advocate consultancy fees and can we claim both in our input tax ITC
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