GSTR-1 of Advocates firm & RCM

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..... In case of Advocate firm where 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 e .....

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..... ntre the amt either in 0% or 18%. 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 R .....

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..... eply = The recipient of service has to pay reverse charge in case of service provided by Advocate - GSTR-1 of Advocates firm & RCM - Query Started By: - CA Suraj Dated:- 17-6-2020 Goods and Service .....

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..... s Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - .....

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..... TMI - TaxTMI - TMITax .....

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