Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

Rcm on legal service received

sunilkumar k s   19 January 2020

sunilkumar k s

 1 likes  65 points

| My Other Post

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

prasad Nilugal (Accountant and GST Practitioner . )     19 January 2020

prasad Nilugal
Accountant and GST Practitioner .  
 296 likes  4483 points

View Profile | My Other Post

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


Pankaj Rawat (GST Practitioner)     20 January 2020

Pankaj Rawat
GST Practitioner 
 3146 likes  42042 points

View Profile | My Other Post

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

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »