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rcmappllica bilty
advocate given a bill of 3000/- to a registered dealer , what about RCM, and if give the bill to a unregistered dealer than what about RCM.
Replies (4)
being below 5k no rcm required
thank you
Advocate bill issued to RD is chargeable under RCM u/s. 9(3) of CGST act...........
When issued to URD..... liability to charge GST lies over advocate.
| Originally posted by : Dhirajlal Rambhia | ||
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Advocate bill issued to RD is chargeable under RCM u/s. 9(3) of CGST act........... When issued to URD..... liability to charge GST lies over advocate. |
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Agree Because Advocates are in 100% RCM in GST
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