LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

RCM on Legal Services

11 February 2019

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

Reply
Follow
Share

13 Replies

Vamshi Krishna Javvaji (CA) (410 Points)
Replied 11 February 2019

Yes applicable.

Turnover and registration status of the advocate are not relevant.

Thousif Tãïf (14 Points)
Replied 11 February 2019

Yes its applicable

pritesh (CA Final student) (7101 Points)
Replied 11 February 2019

Yes it is applicable

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 12 February 2019

As per Notification 13/2017 CT (r) , yes its applicable

Ka Srinivas (24 Points)
Replied 12 February 2019

yes,RCM on legal services is applicable irrespective of turnover limit

Anshuman Basu (account -GST) (1546 Points)
Replied 12 February 2019

if UR Advocate firm issued invoice to registered dealer then who is liable to pay GST?

hp samantrai (217 Points)
Replied 12 February 2019

if my service is non representional legal service and I am a advocate, Is there RCM under GST applicable ?

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 12 February 2019

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

hp samantrai (217 Points)
Replied 12 February 2019

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

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 12 February 2019

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

AUDITOR VINOTHKUMAR (a) (870 Points)
Replied 12 February 2019

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

SIR, PLS ANSWER ME ABOVE LINK QUERY

gaurav bhootra (52 Points)
Replied 12 February 2019

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.