JC & Co., Chartered Accountants operating at Mumbai provided services to a client and issued the bill as under: (i) Professional Fees ₹1,00,000 (ii) Out of pocket Expenses ₹10,000 (iii) MCA fees for e-filing of docum
CS Executive · Tax Laws · PYQS · December 2021
JC & Co., Chartered Accountants operating at Mumbai provided services to a client and issued the bill as under: (i) Professional Fees ₹1,00,000 (ii) Out of pocket Expenses ₹10,000 (iii) MCA fees for e-filing of documents ₹5,000 The value of service for the purpose of paying tax under GST would be taken as __________.
Answer & Explanation:
Correct Answer: Option (B)
Official answer key: (B).
Topics: GST
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