GST practioner
Faheem Akram (802 Points)
27 April 2018
how much rate to be charged for GST return fees
17 Replies
Faheem Akram
(802 Points)
Replied 27 April 2018
it will be filed own return monthly basis? like GSTR 1 and GSTR 3B
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 27 April 2018
I think no need to charge GST...
Wait on further replies from our experts...
Wait on further replies from our experts...
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 27 April 2018
Why you charge GST for your own return....
Faheem Akram
(802 Points)
Replied 27 April 2018
no...I am asking when I received fees from Clint so I will charge GST on my fees?
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 27 April 2018
Yes...
You must charge GST on Your Fees
You must charge GST on Your Fees
Jagdish Akbari
(Tax Consultant)
(189 Points)
Replied 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]
Faheem Akram
(802 Points)
Replied 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 ???
Faheem Akram
(802 Points)
Replied 29 April 2018
so If I m getting GST Practitioner so I will not file Return or we have to file under RCM basis?
Jagdish Akbari
(Tax Consultant)
(189 Points)
Replied 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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