Rcm on advocate fee
CA Prashant Chougule (65 Points)
10 October 2017
is gst on advocate fees under RCM also suspended
8 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(193999 Points)
Replied 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.....
Gangaraju T C
(185 Points)
Replied 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.
Gangaraju T C
(185 Points)
Replied 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.
Gangaraju T C
(185 Points)
Replied 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
Debasis Dey
(4 Points)
Replied 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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