Menu
advocate bill
My client have a small firm. he has no GST registration. He received a advocate bill for 50000/-. the advocate asked 18% GST along with 50000/- to be paid. now what is the rule of Advocate bill. If firm is UR then whose liability to pay GST .
Replies (8)
You are liable to pay bill with GST
Advocate service is RCM
| Originally posted by : Anshuman Basu | ||
 |
My client have a small firm. he has no GST registration. He received a advocate bill for 50000/-. the advocate asked 18% GST along with 50000/- to be paid. now what is the rule of Advocate bill. If firm is UR then whose liability to pay GST . |  |
You are not liable to pay GST to Advocate as per Entry No 45 of Exemption list
So Do Not Pay GST Amount to Lawyer
Advocate Services is Exempted In hands of Service Provider. But, The same way It's taxable in the hands of Service Receiver and He will be pay Tax under RCM basis....
but sir if service receiver is unregistered then who is liable to pay tax
No Person Liable to Pay GST Tax in above case
As per Notification No.13/2017 dated 28.06.2017 the categories of services on which tax will be payable under reverse charge mechanism under section 9(3) of CGST Act
Hence, Any business entity receiving notified services mentioned u/s 9(3) of Sl. No.2 will be liable to pay GST under RCM
Also GST Registration is required to be obtained by the service receiver, if he is availing service covered under RCM.
Recent Threads
- ITR tax return related query
- Commercial property rent query
- What is the Accounting Treatment for the CAR buy b
- Intraday loss & FNO loss - small amount
- Query on carrying documents in case of e-way Bill
- 194C Income can be claimed under Other sources?
- ITR 2 filing error after validation
- ITR filing STCG LTCG
- TDS deducted against PF withdrawal
- VRS / Severance Pay full exemption u/s 89 ( 10E fo
Related Threads
CAclubindia
