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
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....
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...
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