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RCM on legal services
if we avail the advocate service with in state that case RCM not applicable
Replies (3)
Quick Summary
No sir,
RCM is applicable on advoate services
Yes it would be applicable. Where the advocate is of another state, then IGST payable, if not CGST & SGST.
Levy arises based on Section 9(3) r/w notification 10/2017-CT(R)
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Levy arises based on Section 9(3) r/w notification 10/2017-CT(R)
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@ Hatinder Sharma Sir, one small correction is that the Notification Number will be 13/2017 - Central Tax ( Rate ), dated 28.06.2017 and not Notification No. 10/2017 - CT(R).
The Reverse Charge Mechanism ( RCM ) of Notified Cases i.e. Section 9(3) of the CGST Act 2017 are notified via Notification No. 13/2017 - Central Tax ( Rate ), dated 28.06.2017 as amended time to time.
The Reverse Charge Mechanism ( RCM ) of Notified Cases i.e. Section 9(3) of the CGST Act 2017 are notified via Notification No. 13/2017 - Central Tax ( Rate ), dated 28.06.2017 as amended time to time.
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