TaxTMI 
TaxTMI 
rajesh accountant
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....ajesh accountant<br> Query (Issue) Started By: - rajesh subramanian Dated:- 8-1-2019 Last Reply Date:- 12-1-2019 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>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 c....
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....be Reply By KASTURI SETHI: The Reply: What is the constitution of your firm ? Reply By rajesh subramanian: The Reply: Respected sir, We are PVT LTD company Reply By KASTURI SETHI: The Reply: Covered under RCM. You are required to pay GST. Reply By Alkesh Jani: The Reply: Sir, If the legal consultancy is provided by an "Advocate", RCM is applicable. Thanks Reply By KASTURI S....
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....ETHI: The Reply: 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 prov....
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....ided 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. Reply By Ganeshan Kalyani: The Reply: Legal consultancy is covered under reverse charge only the said service is provided by an advocate, senior advocate or firm of advocate etc.<br> Discussion Forum - Knowledge....
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