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Advocate fee
am I liable to pay GST if the consultancy fee is paid to an advocate
Replies (7)
RCM me jama hoga 5% pe aur iska input mil jayega apko agle month
Generally RCM applies if services received from advocate
In following cases GST is exempted if receiver is
1) Advocate/ Firm of advocates
2) Any person other than business entity
3) Business entity with an aggregate turnover upto 20 Lakhs/ 10 Lakhs ( Special category States )
In following cases GST is exempted if receiver is
1) Advocate/ Firm of advocates
2) Any person other than business entity
3) Business entity with an aggregate turnover upto 20 Lakhs/ 10 Lakhs ( Special category States )
yes u have create liability of gst under RCM , deposit the same & u can claim the input for the same in same month,
Yes...
RCM applicable for Service received from Advocate...
RCM applicable for Service received from Advocate...
rates of RCM for Advocate service
it's 18% sir
Individual advocate or firm of advocates by way of legal services, directly or indirectly is liable for REVERSE CHARGE MECHANISM, where the service recipient, business entity is liable to pay 100% tax at 18% rate in GST.
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