Dear Sir ,
We are business entity , Our ADVOCATE is filing GST Returns , & provide its bill for this service .
Kindly guide us whether RCM u/s 9(3) will apply for such GST return filing work by ADVOCATE ?
Regards
Dharmendra Soni
Dharmendra Soni (Chief Accountant) (23 Points)
25 April 2018Dear Sir ,
We are business entity , Our ADVOCATE is filing GST Returns , & provide its bill for this service .
Kindly guide us whether RCM u/s 9(3) will apply for such GST return filing work by ADVOCATE ?
Regards
Dharmendra Soni
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 25 April 2018
No. RCM will not applicable. Only for legal fees there is RCM.
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 25 April 2018