Sir,
I would like to know if gst is applicable on rcm basis on professional fees and lease rent for services received from unregistered dealer to registered dealer.
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 20 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 20 May 2021
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
