Menu
Service received from Advocate
my turnover below 20lakh (unregistered) and I'm received services from Advocate and as per section 9 (4) Tax paid on such services by service recipient then As per section 24 (iii) what I am applicable or not for getting registration.????
Replies (2)
You need to pay GST, under RCM, on the amount of fee paid to the advocate if you have received legal services as business entity. Otherwise, you need not pay tax under RCM. Pl refer to notification 13/2017 -CENTRAL TAX (RATE), Sl. no.2.
OK thank you very much sirr
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
