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GST practioner

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802 Points Posted on 27 April 2018
how much rate to be charged for GST return fees
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On 27 April 2018 at 20:34 Report
Replies (17)
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"Do the Right Thing...!!!"
128147 Points Posted on 27 April 2018
18%....
463 Reply
On 27 April 2018 at 20:40
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802 Points Posted on 27 April 2018
it will be filed own return monthly basis? like GSTR 1 and GSTR 3B
3 Reply
On 27 April 2018 at 20:48
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"Do the Right Thing...!!!"
128147 Points Posted on 27 April 2018
I think no need to charge GST...


Wait on further replies from our experts...
463 Reply
On 27 April 2018 at 21:02
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802 Points Posted on 27 April 2018
I am waiting sir ji...
3 Reply
On 27 April 2018 at 21:03
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Chartered Accountant
86505 Points Posted on 27 April 2018
Why you charge GST for your own return....
814 Reply
On 27 April 2018 at 21:18
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802 Points Posted on 27 April 2018
no...I am asking when I received fees from Clint so I will charge GST on my fees?
3 Reply
On 27 April 2018 at 21:21
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"Do the Right Thing...!!!"
128147 Points Posted on 27 April 2018
Yes...
You must charge GST on Your Fees
463 Reply
On 27 April 2018 at 21:22
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802 Points Posted on 27 April 2018
rate?
3 Reply
On 27 April 2018 at 21:29
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"Do the Right Thing...!!!"
128147 Points Posted on 27 April 2018
As above.... 18%
463 Reply
On 27 April 2018 at 21:33
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Tax Consultant
189 Points Posted on 29 April 2018
18 % forward charge in case if CAs and for advocate and consultant Reverse chage will be paid by client under section 9 [3]
1 Reply
On 29 April 2018 at 16:31
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802 Points Posted on 29 April 2018
if the person is CA so there is no RCM but in case others so RCM is applicable what will be the RATE ???
3 Reply
On 29 April 2018 at 16:34
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Tax Consultant
189 Points Posted on 29 April 2018
18 %....
1 Reply
On 29 April 2018 at 16:36
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802 Points Posted on 29 April 2018
so If I m getting GST Practitioner so I will not file Return or we have to file under RCM basis?
3 Reply
On 29 April 2018 at 16:40
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Tax Consultant
189 Points Posted on 29 April 2018
if Advocate no need to register...but if CA then after crossing of 20 lacs fees..needs to register and file return
.
1 Reply
On 29 April 2018 at 16:42


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