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Issue ID : 114467
- 0 -

rajesh accountant

Date 08 Jan 2019
Replies6 Answers
Views 884 Views

dear sir,

we are paying ₹ 5000 /per month from apr-18 as legal consultancy fee to an individual. whether i have to pay GST under RCM also let me know the paid amt is eligible for taking credit and refund.

Rajesh.S

ETAPL cbe

6 answers
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Old Query - New Comments are closed.

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- 0
Replied on Jan 9, 2019
1.

What is the constitution of your firm ?

- 0
Replied on Jan 9, 2019
2.

Respected sir,

We are PVT LTD company

- 0
Replied on Jan 9, 2019
3.

Covered under RCM. You are required to pay GST.

- 0
Replied on Jan 9, 2019
4.

Sir,

If the legal consultancy is provided by an "Advocate", RCM is applicable.

Thanks

- 0
Replied on Jan 9, 2019
5.

Yes. Sh.Alkesh Jani Ji is right. Here is relevant extract of C.B.E. & C. Circular No. 27/01/2018-GST, dated 4-1-2018

7.

Whether legal services other than representational services provided by an individual advocate or a senior advocate to a business entity are liable for GST under reverse charge mechanism?

Yes. In case of legal services including representational services provided by an advocate including a senior advocate to a business entity, GST is required to be paid by the recipient of the service under reverse charge mechanism, i.e. the business entity.

- 0
Replied on Jan 12, 2019
6.

Legal consultancy is covered under reverse charge only the said service is provided by an advocate, senior advocate or firm of advocate etc.

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