RCM on legal
Hatinder Sharma (30 Points)
05 June 2020
We will pay the legal fee to advocate can RCM applicable in this case.
Hatinder Sharma (30 Points)
05 June 2020
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 05 June 2020
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)
Venkatanarayana GM
(Partner associate at Hiregange & Associates)
(1279 Points)
Replied 05 June 2020
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.
Shivam RC
(Student)
(23683 Points)
Replied 05 June 2020
CAclubindia
