One of my clients took the services of an advocate. The client is just having an interest income of Rs. 1600000/-. No sales is there for this FY. Is RCM applicable in the case
Yes As per Notification 13/2017, Rcm is applicable on availing services from Advocate. And As per Seccrion 24 CGST Act , the person availing services which are Under RCM its mandatory to take registration irrespective of turnover