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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Rcm on legal service received
Replies (2)
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
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