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RCM on legal & professional fees

AJAY KUMAR (accountant) (213 Points)

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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2 Replies

JATINDER KUMAR (Accountant) (3662 Points)
Replied 20 November 2020

RCM not applicable on professional fees to CA

Legal Fees paid to Advocate

Please provide legal service details

Shivam RC (Student) (23683 Points)
Replied 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.