RCM applicable on CA certificate service Invoice.
CA Firm not
registered under GST.
RCM not applicable on the above service invoice.
Gokul sharma
gtaxsolutionsjsr @ gmail.com
Gokul Sharma
(jamshedpur)
(4022 Points)
Replied 21 November 2023
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
