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Gst reverse charge on legal & profession service after oct-1

RCM 1162 views 2 replies

Lalit Sangani

M.Com. Asst. Manager Account

736 Points Joined April 2012

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.

Replies (2)

prasad Nilugal

GST Practitioner & Accounts

14936 Points Joined March 2014

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

Akash Verma

188 Points Joined July 2017

List of services under section 9(3) are liable for RCM (eg. Advocate fees, sponsorship, GTA).

This is irrespective of the fact that they are registered under GST or not.