As being a regular taxpayer one need to discharge the RCM liability on Advocate Services and Security Personal and take credit of the same in GSTR-3B My question is whether one should not pay RCM on Advocate Services and Security Personnel in Agricultural company considering the Agriculture sector is exempted from GST or pay the RCM and booked same as expenses in Profit & Loss.
Awaiting for your valuable suggestion.
CAclubindia
