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Gst % on advocate professional

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17 May 2018 Gst % on Advocate professional fee under RCM

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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17 May 2018 GST % is 18% on Advocate Professional Fee

Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2018 Thanks you ankit is the that through RCM

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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17 May 2018 Yes through RCM on such fees

Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2018 Can we avail credit for the same

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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17 May 2018 Yes Input Tax Credit Available for the same but only next month

Querist : Anonymous

Querist : Anonymous (Querist)

17 May 2018 ok thanks ankit, could you please share your mail id for future communication directly

CA Ankit R Momaya

CA Ankit R Momaya (Expert)
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17 May 2018 Please send me a test Mail

CA Anshu Agarwal

CA Anshu Agarwal (Expert)
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20 May 2018 Input tax credit for Tax paid under RCM can be taken in the same month on the basis of Purchase invoice issued u/s 31(3)(f) of CGST Act, subject to payment of tax.

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