We are registered in GST. We received a advocate invoice. The advocate firm is UD. the invoice he said 'professional fees'.
Now question is if fall in rcm?
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Advocate professional fees
Replies (2)
Yes , RCM applicable for on services received from Advocate firm .
Also check TDS. under section 194 J of the Income tax act 1961 , if you are than Individual or HUF .
Also check TDS. under section 194 J of the Income tax act 1961 , if you are than Individual or HUF .
Yes RCM applicable........
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