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RCM on legal
We will pay the legal fee to advocate can RCM applicable in this case.
Replies (5)
Yes it would be applicable. Where the advocate is of another state, then IGST payable, if not CGST & SGST.
Levy arises based on Section 9(3) r/w notification 10/2017-CT(R)
Hi Hatinder Sharma,
In addition to Mr. Akshay advise, it is also to be noted that, after you make a payment, in the same month you can avail of input tax credit and setoff against output liability.
Ok Sir
RCM would be applicable in this case under Section 9(3) of the CGST Act 2017 read with Notification No. 13/2017 - Central Tax (Rate), dated 28.06.2017.
What is your status of registration
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