RCM on legal & professional fees

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accountant
213 Points Posted on 20 November 2020
dear sir,
plz clearrfy the RCM for legal and professional fees it's applicable only advocate or CA plz clearrfy deeply
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On 20 November 2020 at 23:12 Report
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This discussion clarifies the applicability of the Reverse Charge Mechanism (RCM) under GST for legal and professional fees. It confirms that RCM is specifically applicable to legal services provided by advocates, as per Notification No. 13/2017. Professional services, such as those provided by Chartered Accountants (CAs), are not covered under Section 9(3) of the CGST Act for RCM purposes.

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Accountant
3662 Points Posted on 20 November 2020
RCM not applicable on professional fees to CA

Legal Fees paid to Advocate

Please provide legal service details
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On 20 November 2020 at 23:21
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Student
23693 Points Posted on 20 November 2020
It's applicable only for legal services ( Services of Advocates ) as per Notification No. 13/2017 - Central Tax ( Rate ), dated 28th June 2017, notified U/s 9(3) of the CGST Act 2017.

Professional Services like CA Services are not covered within the ambit of Section 9(3) of the CGST Act 2017 for the purpose of RCM.
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On 20 November 2020 at 23:24

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