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
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
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.