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
MILAN B. SHAH (consultant) (152 Points)
13 August 2018
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 13 August 2018
CA PRAMOD SARAOGI
(Chartered Accountant)
(1113 Points)
Replied 13 August 2018
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.
MILAN B. SHAH
(consultant)
(152 Points)
Replied 17 August 2018
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