Payment to an advocate of Rs 15000
Rcm will be applicable..?
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Gst on legal services
Replies (2)
yes @ 18% applicable
GST is exempted for lawyers service provided to non-business entities, upto limits:
Exemptions from GST in Legal Sector
1. Services provided by an arbitral tribunal to any person other than a business entity or a business entity with an aggregate turnover upto 20 lakh rupees (10 lakh in special category states) in the preceding F.Y.
2. Services provided by a partnership firm of advocates or Individual as an advocate other than senior advocate by way of legal services to –
> An advocate or partnership firm of advocates providing legal services,
> Any person other than a business entity or
> A business entity with an aggregate turnover of Rs 20 Lakh rupees (10 Lakh in special category states) in the preceding F.Y.
3. A senior advocate by way of legal services to any person other than business entity or business entity with an aggregate turnover upto 20 lakh (10 Lakhs rupees in the case of special category states) in the preceding F.Y.
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