GSTR-1 of Advocates firm & RCM

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

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....e 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&#39;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<br> Discussion Forum - Knowledge Sharing ....