GST on Legal service

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Student CA Final
69 Points Posted on 01 October 2020

Is ITC available on service received by a business entity from a firm of legal services (advocates) which is unregistered? If yes then what will GST rate?

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On 01 October 2020 at 16:53 Report
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This discussion clarifies the Goods and Services Tax (GST) implications for legal services. It explains that if you receive legal services from an unregistered firm, you, as the recipient, are liable to pay GST under the Reverse Charge Mechanism (RCM) at an 18% rate. Crucially, you can then claim Input Tax Credit (ITC) for this GST paid.

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Tax and Business Consultant
11616 Points Posted on 01 October 2020
You have to Pay GST under RCM @ 18% on legal services received by you as recipient of services and than you can take ITC of same.....
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On 01 October 2020 at 17:07
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GST Practitioner
55067 Points Posted on 01 October 2020
Need to pay under RCM
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On 01 October 2020 at 23:36

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