Rcm on advocate fee

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65 Points Posted on 10 October 2017
is gst on advocate fees under RCM also suspended
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On 10 October 2017 at 20:11 Report
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SEO Sai Gr. Hosp.
212503 Points Posted on 10 October 2017

No........ that is still applicable....... as it is liable u/s. 9(3) of CGST act, and 5(3) of IGST act.....

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On 10 October 2017 at 20:20
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185 Points Posted on 10 October 2017
only under Section 9(4) of CGST/SGST ACT & 5(4) of IGST act is suspended with effect from 06/10/2017 to 31/03/2018.
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On 10 October 2017 at 23:45
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185 Points Posted on 10 October 2017
Advocate fee(legal fee), GTA & others will come under Section 9(3) of CGST/SGST Act & Section 5(3) of IGST Act has not suspended.
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On 10 October 2017 at 23:48
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185 Points Posted on 10 October 2017
As per Section 9(4) of CGST act 2017 any Supply of goods or service from an Unregistered supplier to a Registered supplier is liable to pay RCM - only this scenario has suspended till 31.03.2018
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On 10 October 2017 at 23:52
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65 Points Posted on 11 October 2017
thanks a lot Dhirajlal, Gangaraju...
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On 11 October 2017 at 08:37
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SEO Sai Gr. Hosp.
212503 Points Posted on 11 October 2017

Most Welcome.

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On 11 October 2017 at 08:41
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tax head
22 Points Posted on 15 March 2018

Thanku sir. please mention the rate%.:)

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On 15 March 2018 at 18:01
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4 Points Posted on 14 April 2018

If A Company Pay a person Rs.12000 For Data Entery Frees...So RCm Will pay Or not ? Plz Reply attack 9() Or 9(4) 

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On 14 April 2018 at 12:54

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