RCM issue

RCM 303 views 4 replies
if i am getting non representional legal advice from a advocate, Is there RCM under GST applicable ?
Replies (4)

it covers Advice or representation, therefore yes RCM applicable

yes rcm applicable for advocate professional service under gst

Sir, we purchase some materials from register dealer but without my gst number. this invoices under RCM

no as your gst no. is not mentioned in the invoice you can not take itc of tax paid on purchase....


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