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
Menu
Rcm on legal service received
Replies (2)
Quick Summary
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
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
Recent Topics :
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
Related Topics :
CAclubindia
