RCM GST rate u/s 9(3)

08 February 2019

sir, if we pay any professional fee to advocate under RCM then what is the GST rate application and ITC will application ?

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6 Replies

chamarthi venkatesh (Student CA Articleship) (848 Points)
Replied 08 February 2019

GST rate is 18%

You are eligible for ITC

2 Like

CA Abhilash N (Chartered Accountant) (265 Points)
Replied 08 February 2019

Dear Kailash,

For advocate services the recipient would liable to discharge GST at 18% under reverse charge and would be eligible for ITC in the same month.

2 Like

pritesh (CA Final student) (7101 Points)
Replied 08 February 2019

agreed with above answers

sony10 (Manufacturer) (113 Points)
Replied 09 February 2019

Whether services from CA or accountants also attracts RCM?

pritesh (CA Final student) (7101 Points)
Replied 09 February 2019

@ sony

no it doesn't attract rcm

sony10 (Manufacturer) (113 Points)
Replied 09 February 2019

Thank you Priteshji.

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