regarding gst rate
Ravi Garg (Article) (55 Points)
06 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170785 Points)
Replied 06 July 2017
If the professional is URD under GST.......... the RD, (service receiver company) will have to pay GST @ 18% under RCM
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)