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

ITC on GST for Advocate Services: Credit Permissible with Initial Cash Payment and Subsequent Credit via Challan. A query was raised regarding the Goods and Services Tax (GST) applicable to services received from advocates and whether Input Tax Credit (ITC) can be claimed on the service tax paid by the service receiver. The response clarified that ITC credit is permissible, provided the payment is made in cash initially, and the credit is then availed based on the challan.