Dear All,
As per notification Issued GST reverse charge is not applicable after 13-10-17 on purchase from unregistered dealer, but reverse charge will be continued on services, please confirm it will be applicable continued on legal & profession service taken from unregistered dealer.
Service provided by an Advocates or advocates firm (legal) by way legal service , recipient has to pay GST on RCM under section 9 sub 3 of the CGST act 2017
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
