GST Rates on expenses under rcm

Rate / HSN codes 415 views 5 replies
Applicable gst rates for common expenses chargeable under rcm???
For ex. Office maintenance, business promotion exp, labour charges, audit fees
Replies (5)
All above ex applicable RCM if received from URD...
Rate for calculation????
Audit fee, Labour Charges - 18%
Office Maintenance and Business Promotion are 18%. But, Segregate the expense nature. Applicable GST rate as RCM rate...
Thank you sir...

You are most welcome Dear Nilesh...

GOOD LUCK...


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