Dear Members.
Do we need to pay RCM on advocate fee(legal services) even after RCM suspended. please clarify me..
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RCM on Advocate fee
Replies (3)
Yes... RCM applicable for Advocate Services (Fee).
Bcoz, Advocate Services is under sec 9(3) of CGST Act...
RCM suspended u/s 9(4) related Activities only...
Bcoz, Advocate Services is under sec 9(3) of CGST Act...
RCM suspended u/s 9(4) related Activities only...
RCM u/s 9(3) is active and applicable.So u have to pay as per the provisions of S.9(3) of CGST Act
Is it applicable for SEZ Units could you please anyone clarify
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