Mayur Narwani 01 December 2018
If any Advocate service Provide to Another Advocate then who will liable to pay RCM.
Vishesh Surana 01 December 2018
As per Entry no 45 of N.no 12 of the Central Tax dated 28.06.2017 exempts following service:
Services provided by(a) an arbitral tribunal to – (i) any person other than a business entity; or (ii) a business entity with an aggregate turnover up to twenty lakh rupees (ten lakh rupees in the case of special category states) in the preceding financial year; (b) a partnership firm of advocates or an individual as an advocate other than a senior advocate, by way of legal services to(i) an advocate or partnership firm of advocates providing legal services; (ii) any person other than a business entity; or (iii) a business entity with an aggregate turnover up to twenty lakh rupees (ten lakh rupees in thecase of special category states) in the preceding financial year; (c) a senior advocate by way of legal services to(i) any person other than a business entity; or (ii) a business entity with an aggregate turnover up to twenty lakh rupees (ten lakh rupees in the case of special category states) in the preceding financial years.
Continue reading at https://studycafe.in/2017/06/cgstrate-notification-no-122017-exempted-services-under-gst.H T M L | StudyCafe
Stay updated with latest Discussion!
Member Strength 31,79,473 and growing..
CAclubindia
