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
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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
Old Query - New Comments are closed.
What is the constitution of your firm ?
Respected sir,
We are PVT LTD company
Covered under RCM. You are required to pay GST.
Sir,
If the legal consultancy is provided by an "Advocate", RCM is applicable.
Thanks
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. |
Legal consultancy is covered under reverse charge only the said service is provided by an advocate, senior advocate or firm of advocate etc.
Old Query - New Comments are closed.