Itc-rcm

 


Querist : Anonymous (Querist) 13 September 2017

IF WE RECEIVED AUDIT SERVICE FROM CHARTERED ACCOUNTANT FROM MUMBAI (URD). HE
GIVE BILL OF RS. 45000/-. THEN WHICH RCM TAX APPLICABLE FOR ME IGST OR S-CGST ?


CA Rashmi Gandhi (Expert)
13 September 2017

Where you resides????


Querist : Anonymous (Querist) 15 September 2017

Ahmedabad, Gujarat. CA & HIS STAFF CAME OFFICE & AUDIT.

CA Rashmi Gandhi (Expert)
15 September 2017

IGST is applicable to you.


Querist : Anonymous (Querist) 16 September 2017

In RCM, IGST tax applicable ?

CA Rashmi Gandhi (Expert)
16 September 2017

Yes.......



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