sona1 (MANAGER) (359 Points)

08 June 2022  

We are a Pvt Ltd Company recently we have purchased a Land .  For this purpose Our Advocate has done many work  i.e.  searching  Land, create Drafting Deed  , complete  Final Registration - Stamp Duty  work  & other Office related work  . 

Finally our Advocate Submitted us his invoice for Rs. 18,500.00 for Commission, Visiting fees , Clarkage etc Purpose without charge any GST (because Advocate has no  GST Number)

Now our question is do we have to pay RCM against this above  Invoice , if yes then what  % & Notification Number.