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Advocate charges


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....

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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