In which condition RCM on advocate not applicable
This query is : Resolved
13 July 2022
in which condition RCM on advocate not applicable in the case of service received by a Pvt. Ltd. company.
Dhirajlal Rambhia
(Expert)
14 July 2022
The exemptions available to advocates, senior advocates and firm of advocates for providing legal services vide notification no.12/2017 Central Tax:
Service provided by an individual advocate or firm: Such legal services are exempt if provided to:
Individual advocate or firm of advocates
Senior advocate
To a business entity who is eligible for exemption from registration under the CGST Act, 2017.
To any government entity
Non-business entity
Service provided by an individual advocate or firm: Such legal services are exempt if provided to:
Individual advocate or firm of advocates
Senior advocate
To a business entity who is eligible for exemption from registration under the CGST Act, 2017.
To any government entity
Non-business entity
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