Hello
we have taken lawyer servicein the month of July
now my question is whether RCM applicable on it or not as RCM provision are postponed till September -19
Supply under RCM covered U/s 9(4) is postponed untill 30/09/2019 whereas Inward Supply of service taken from Advocate falls U/s 9(3) of CGST Act still falls under RCM.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
