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RCM on Legal Services

RCM 1957 views 13 replies
whether the RCM is applicable to registered entity on legal services if the Service Provider (advocate) having turnover below 20 lakhs and he dose not have GST Registration
Replies (13)

Yes applicable.

Turnover and registration status of the advocate are not relevant.

Yes its applicable
Yes it is applicable
As per Notification 13/2017 CT (r) , yes its applicable
yes,RCM on legal services is applicable irrespective of turnover limit
if UR Advocate firm issued invoice to registered dealer then who is liable to pay GST?
if my service is non representional legal service and I am a advocate, Is there RCM under GST applicable ?

DEAR GAURAV

AS LEGAL SERVICES FALL UNDER SECTION 9(3) & THE SERVICE PROVIDER OF LEGAL SERVICES IS NOT LIABLE TO GET REGISTERED,... THATS WHY THE RECEPIENT  LIABLE TO DO RCM & DEPOSIT THE TAX

 

if i am getting non representional legal advice from a advocate, Is there RCM under GST applicable ?

WHAT DO MEAN BY NON REPRESENTATIONAL LEGAL ADVICE ... IF YOU ARE NOT AVAILING SERVICES OF ADVOCATE ????

IF WE READ THE NOTIFICATION 13/2017 CT (RATE) UNDER S.NO.2 , THE SERVICE PROVIDER SHOULD BE ADVOCATE & RECEPIENT MUST BE THE BUSINESS LEGAL ENTITY 

https://www.caclubindia.com/forum/pensioner-recd-gratutity-arrear-taxable-or-exempedted--502179.asp

 

SIR, PLS ANSWER ME ABOVE LINK QUERY

what will be GST treatment in case Service Provider (advocate) is having GST no and he provides services to non registered dealer?
whether GST will be levied on forward charge basic i.e. by Advocate.

NO..................................................


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