RCM GST rate u/s 9(3)
Kailash Pandey (80 Points)
08 February 2019
sir, if we pay any professional fee to advocate under RCM then what is the GST rate application and ITC will application ?
Kailash Pandey (80 Points)
08 February 2019
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 08 February 2019
GST rate is 18%
You are eligible for ITC
CA Abhilash N
(Chartered Accountant)
(265 Points)
Replied 08 February 2019
Dear Kailash,
For advocate services the recipient would liable to discharge GST at 18% under reverse charge and would be eligible for ITC in the same month.
sony10
(Manufacturer)
(113 Points)
Replied 09 February 2019
Whether services from CA or accountants also attracts RCM?
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