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Advocate Fees


Shraddha Sinari   27 November 2019

Shraddha Sinari

 2 likes  70 points

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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. 

avater

CS Abhishek Goyal (M Com FCS LLB M-AIMA )     27 November 2019

CS Abhishek Goyal
M Com FCS LLB M-AIMA  
 470 likes  9607 points

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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. 

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RAJA P M ("Do the Right Thing...!!!")     27 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8320 likes  113778 points

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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....

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Pankaj Rawat (GST Practitioner)     27 November 2019

Pankaj Rawat
GST Practitioner 
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In term of Notification 13/2017 CT (R) , yes RCM is applicable

avater

Shraddha Sinari   28 November 2019

Shraddha Sinari

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Thanks, Sir, it would be great if you could provide me with a format of RCM Invoice. 

avater

Pankaj Rawat (GST Practitioner)     28 November 2019

Pankaj Rawat
GST Practitioner 
 3418 likes  46379 points

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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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