ITC ON ADVOCATE SERVICES UNDER GST

[SUMEDH AYARE]

DEAR SIR

WE RECEIVE SERVICE FROM ADVOCATE. AS A SERVICE RECEIVER WE PAY SERVICE TAX.

WHAT IS THE RATE OF GST FOR ADVOCATE SERVICES.

ALSO CAN WE TAKE ITC OF SERVICE TAX PAID AS A SERVICE RECEIVER ??????

REGARDS

SUMEDH AYARE

MOBILE - 9320551244

[KASTURI SETHI]

ITC credit is admissible with the condition that first pay in cash and thereafter avail credit on the strength of challan.

AI Summary

Input tax credit on advocate services requires initial cash payment before claiming credit supported by challan documentation. The advisory states that Input Tax Credit for advocate services is admissible only if the recipient first makes payment in cash and thereafter claims the credit on the strength of the relevant challan; the response does not specify the applicable GST rate for advocate services.