lawyer fees
nirmala (accounts manager) (57 Points)
22 January 2018
Lawyer fees paid by the University is liable under RCM
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 22 January 2018
The University is registered under GST then YES...
nirmala
(accounts manager)
(57 Points)
Replied 22 January 2018
Yes. They are registered. But as per recent notification lawyer fees paid by Government authority, local authorities are exempt from lawyer fees payable under RCM. Universities are coming under Special Act
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 22 January 2018
no such notifiaction issued , it is just recomended by gst council in meeting dated 18/01/18.
Sumanta Sen
(CA)
(22 Points)
Replied 01 October 2019
If University is registers as "deductor" and not as "tax payer" under GST, then
1. If GST-RCM on lawyer fees is payable
2. If yes, how to pay, being unregistered entity.
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