Hi. kindly advice if the Advocate bill payment clear through RCM
total amount is 90000
thanks
Hemendra Singh Negi
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GST on Advocate fees
Replies (8)
Quick Summary
If you have registered under GST then you are liable to pay GST under RCM
Yes, RCM applicable.
Rcm is always not applicable
1. unless the taxable person has got registration.
2. unless the person
availing the service has rendered such service.
1. unless the taxable person has got registration.
2. unless the person
availing the service has rendered such service.
Refer the reverse charge mechanism rules...
Please read section 9(3) of cgst act and sgst act and
sec 5(3) of igst act. if you cannot understand revert asap.
sec 5(3) of igst act. if you cannot understand revert asap.
| Originally posted by : sabyasachi mukherjee | ||
 |
Please read section 9(3) of cgst act and sgst act and sec 5(3) of igst act. if you cannot understand revert asap. |  |
Woww... You correctly stated the sec after searching 12 hours...
But, I think still you didn't get solution about the RCM. Okay, Take Your own time for collect...
I never searched it for , I hv my professional work to perform.I am not sitting idle on the screen.
| Originally posted by : sabyasachi mukherjee | ||
|
I never searched it for , I hv my professional work to perform.I am not sitting idle on the screen. | |
Yes, Here all are know what is You...
Yeah, Not as Idle...
Yes, I know You professional as per the written words...
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