| Originally posted by : ANIL KUMAR KHETAN | ||
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Commercial rent paid, advertising exp. and other expenses Advocate fee, accounting exp. Etc |  |
The above said expenses are taxable if Service provider is Registered under GST except Advocate Fee. Otherwise no need to pay gst 13th Oct-17 to 30th Sep-18.
RCM is applicable for Advocate Fee...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
