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
(Assistant In Charge Accountant)
(3284 Points)
Replied 25 April 2018
No. RCM will not applicable. Only for legal fees there is RCM.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 25 April 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)