GSTR-1 of Advocates firm & RCM

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..... GSTR-1 of Advocates firm & RCM
Query (Issue) Started By: - CA Suraj Dated:- 17-6-2020 Last Reply Date:- 18-6-2020 Goods and Services Tax - GST
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GST
In case of Advocate firm whe .....

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..... re gst is payable by Recipient under RCM. In GSTR-1 we have b2b invoice we have to click on Supply attract RCM while entering invoice but under which rate we have to entre the amt either in 0% or 18% .....

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..... . In GSTR-3B where to enter a) in outward taxable supply or c) other outward supplies or don't show in 3B? Thanks in advance! Reply By Renju Joy: The Reply: The recipient of service has to pay .....

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..... reverse charge in case of service provided by Advocate
Discussion Forum - Knowledge Sharing .....

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