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Gst on legal service provided by other than advocate

This query is : Resolved 

07 April 2018 SIR,
IN RCM UNDER GST LEGAL SERVICE PROVIDED BY ADVOCATE ARE CAME UNDER GST. BUT IF LEGAL SERVICE PROVIDED BY OTHER THAN ADVOCATE . THEN IT WILL BE CAME UNDER RCM OR NOT ???/

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Guest (Expert)
07 April 2018 If service is provided by person other than advocate the tax is not payable under RCM.

07 April 2018 SIR IN CASE OF JOB WORK WILL PRINCIPAL SUBMIT ANY DOCUMENT IN DIVISION OR RANGE ????

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Guest

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07 April 2018 No but principal has to submit details goods sent and received in form GST-ITC-04.

07 April 2018 yes sir this will be querterly filled by gst portal. then sir will we will submit on dept.??/


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