Recently I had avail legal service from an Advocate. This service includes sending a legal notice to a client. I want to know whether RCM is applicable for the fees paid to advocate in exchange of services purchase from him? If, YES kindly provide me with the details.
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Advocate Fees
Replies (5)
Please read relevant notification u/s 9(3) which also provides definition of legal services provided by an advocate. If your case falls under that category definitely RCM will be applicable.
Yes... I agreed to Mr CS Abhishek Goyal's reply....
Rcm applicable for said advocate service and You will pay GST Tax under rcm basis @ 18%.
You can avail ITC also....
Rcm applicable for said advocate service and You will pay GST Tax under rcm basis @ 18%.
You can avail ITC also....
In term of Notification 13/2017 CT (R) , yes RCM is applicable
Thanks, Sir, it would be great if you could provide me with a format of RCM Invoice.
You need to issue self tax invoice & payment voucher
self tax invoice format is of same TAX Invoice prescribed in rule 46 & for payment voucher kindly refer rule 52 of cgst act
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