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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
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"Do the Right Thing...!!!"
128152 Points Posted on 27 April 2018
18%....
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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
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On 27 April 2018 at 20:48
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"Do the Right Thing...!!!"
128152 Points Posted on 27 April 2018
I think no need to charge GST...


Wait on further replies from our experts...
1 Reply
On 27 April 2018 at 21:02
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802 Points Posted on 27 April 2018
I am waiting sir ji...
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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....
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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?
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On 27 April 2018 at 21:21
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"Do the Right Thing...!!!"
128152 Points Posted on 27 April 2018
Yes...
You must charge GST on Your Fees
1 Reply
On 27 April 2018 at 21:22
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802 Points Posted on 27 April 2018
rate?
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On 27 April 2018 at 21:29
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"Do the Right Thing...!!!"
128152 Points Posted on 27 April 2018
As above.... 18%
1 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 ???
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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?
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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
.
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On 29 April 2018 at 16:42


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