RCM on legal services
Hatinder Sharma (36 Points)
05 June 2020
if we avail the advocate service with in state that case RCM not applicable
3 Replies
Hatinder Sharma
(36 Points)
Replied 05 June 2020
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)
this message received already
Levy arises based on Section 9(3) r/w notification 10/2017-CT(R)
this message received already
Shivam RC
(Student)
(23683 Points)
Replied 05 June 2020
@ 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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