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RCM on payment to advocate
My client is a partnership firm registered under GST having nil turnover as on date. The firm has paid around 40000 to advocate for his services. Whether my firm is liable to pay RCM and at what %.
Replies (5)
Quick Summary
18% RCM applicable
Reverse charge is applicable in the following cases:
1.In case of receipt of goods and services or both by a registered person from unregistered supplier, igst/cgst will be payable by the recipient in respect of specified categories of goods and services as may be notified by govt. on recommendation of gst council and all provisions of gst act.
Sez unit liable to pay gst under reverse charge wherever applicable.
1.In case of receipt of goods and services or both by a registered person from unregistered supplier, igst/cgst will be payable by the recipient in respect of specified categories of goods and services as may be notified by govt. on recommendation of gst council and all provisions of gst act.
Sez unit liable to pay gst under reverse charge wherever applicable.
Yes Applicable
YES APPLICABLE @ 18%
Thanks everyone
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