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Rcm on advocate fee
is gst on advocate fees under RCM also suspended
Replies (8)
No........ that is still applicable....... as it is liable u/s. 9(3) of CGST act, and 5(3) of IGST act.....
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.
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.
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
thanks a lot Dhirajlal, Gangaraju...
Most Welcome.
Thanku sir. please mention the rate%.:)
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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