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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RCM IN GST
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now a days applicable only GTA service..
what about on advocate and audit fees
Advocate service and GTA - RCM still applicable since covered through Section 9(3).
Rent and audit fees - RCM deferred till March 31, 2018.
Rent and audit fees - RCM deferred till March 31, 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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