Experts,
1. The individual practicing advocate is getting the fees from his client more than Rs 21.00 Lakhs during this first half of this FY.
2. He does not have the GSTIN.
3. His client is discharging their GST liability under RCM method.
4. Now the query is that whether this individual practicing Advocate needs to get register under GST Act as a mandatory basis.
please clarify.
Menu
Advocate to register under CGST Act-2017
Replies (1)
Hi Marimuthu,
As per Notification no. 5/2017-CGST dated 19.06.2017, no registration is required to be taken by persons who are exclusively providing services which are subject to GST under the reverse charge mechanism.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
As per Notification no. 5/2017-CGST dated 19.06.2017, no registration is required to be taken by persons who are exclusively providing services which are subject to GST under the reverse charge mechanism.
Thanks
Bhavana K L
Chartered Accountant
bhavana @ lbkca.in
L B K & Associates
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
