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RCM IN GST

RCM 213 views 4 replies
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manager
174 Points Posted on 10 February 2018
please let me know whether RCM on following is still applicable on payments for following expenses
Advocate fees, audit fees, GTA, RENT paid on commercial property
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On 10 February 2018 at 23:55 Report
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Assistant Accountant
31 Points Posted on 10 February 2018
now a days applicable only GTA service..
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On 10 February 2018 at 23:57
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manager
174 Points Posted on 11 February 2018
what about on advocate and audit fees
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On 11 February 2018 at 00:15
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188 Points Posted on 11 February 2018
Advocate service and GTA - RCM still applicable since covered through Section 9(3).

Rent and audit fees - RCM deferred till March 31, 2018.
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On 11 February 2018 at 03:32
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manager
174 Points Posted on 13 February 2018
what will be RCM rate on GTA and advocate consultancy fees and can we claim both in our input tax ITC
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On 13 February 2018 at 13:30


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