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Rcm on legal service received


sunilkumar k s   19 January 2020

sunilkumar k s

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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

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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

avater

Pankaj Rawat (GST Practitioner)     20 January 2020

Pankaj Rawat
GST Practitioner 
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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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