RCM on Legal Services

RCM 1763 views 13 replies
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CA
52 Points Joined August 2018
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
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On 11 February 2019 at 19:13 Report
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CA
410 Points Joined June 2017

Yes applicable.

Turnover and registration status of the advocate are not relevant.

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On 11 February 2019 at 19:21
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14 Points Joined November 2015
Yes its applicable
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On 11 February 2019 at 21:19
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CA Final student
7101 Points Joined April 2018
Yes it is applicable
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On 11 February 2019 at 23:09
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GST Practitioner
55062 Points Joined June 2017
As per Notification 13/2017 CT (r) , yes its applicable
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On 12 February 2019 at 02:05
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24 Points Joined June 2018
yes,RCM on legal services is applicable irrespective of turnover limit
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On 12 February 2019 at 07:27
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account -GST
1556 Points Joined June 2018
if UR Advocate firm issued invoice to registered dealer then who is liable to pay GST?
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On 12 February 2019 at 08:30
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217 Points Joined November 2018
if my service is non representional legal service and I am a advocate, Is there RCM under GST applicable ?
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On 12 February 2019 at 10:27
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GST Practitioner
55062 Points Joined June 2017

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

 

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On 12 February 2019 at 14:29
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217 Points Joined November 2018
if i am getting non representional legal advice from a advocate, Is there RCM under GST applicable ?
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On 12 February 2019 at 14:34
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GST Practitioner
55062 Points Joined June 2017

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 

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On 12 February 2019 at 14:42
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a
875 Points Joined January 2010

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

 

SIR, PLS ANSWER ME ABOVE LINK QUERY

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On 12 February 2019 at 14:47
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CA
52 Points Joined August 2018
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.
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On 12 February 2019 at 17:58
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GST Practitioner
55062 Points Joined June 2017

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

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On 12 February 2019 at 18:22


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