Advocate charges


This query is : Open 

28 November 2017 WE ARE PAID ADVOCATE CHARGES ARE AS UNDER

LEGAL FEES- 5000
GST REGISTRATION FEES 2500

TOTAL INVOICE AMOUNT 7500

IS GST RCM PAYABLE ON 2500/- OR 7500/-

PLEASE GUIDE US

RAJKUMAR GUTTI

28 November 2017 On 7500....

RAJA P M (Expert)
28 November 2017 The Invoice date is after registered then you can pay tax under RCM basis... If it's before the registration then no need to pay GST...


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details