Rcm on legal service received

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71 Points Posted on 19 January 2020
dear sir
legal service received form a firm and we have not paid any RCM now we are ready to pay under RCM and it's exempt r not up to 30 September 2019 pl clarify
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On 19 January 2020 at 16:01 Report
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Quick Summary
This discussion clarifies the applicability of GST under the Reverse Charge Mechanism (RCM) for legal services. Legal services from lawyers have been subject to RCM since 1st July 2017, as per notification (C.T.Rate) 13/2017. Importantly, these services were not exempt during this period.

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GST Practitioner & Accounts
15146 Points Posted on 19 January 2020

GST  under  RCM  on Legal  services  was  applicable  vide notification (C.T.Rate )  13/2017  dated 28/6/2017  , with  effect  form 1/7/2017

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On 19 January 2020 at 16:21
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GST Practitioner
55067 Points Posted on 20 January 2020
No.... legal services from Lawyer cover under Section 9(3) of CGST Act , & it was never Exempted. as it's Applicable from 1/7/2017
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On 20 January 2020 at 00:04

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