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GST practioner
how much rate to be charged for GST return fees
Replies (17)
18%....
it will be filed own return monthly basis? like GSTR 1 and GSTR 3B
I think no need to charge GST...
Wait on further replies from our experts...
Wait on further replies from our experts...
I am waiting sir ji...
Why you charge GST for your own return....
no...I am asking when I received fees from Clint so I will charge GST on my fees?
Yes...
You must charge GST on Your Fees
You must charge GST on Your Fees
rate?
As above.... 18%
18 % forward charge in case if CAs and for advocate and consultant Reverse chage will be paid by client under section 9 [3]
if the person is CA so there is no RCM but in case others so RCM is applicable what will be the RATE ???
18 %....
so If I m getting GST Practitioner so I will not file Return or we have to file under RCM basis?
if Advocate no need to register...but if CA then after crossing of 20 lacs fees..needs to register and file return
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