TaxTMI 
TaxTMI 
GST on Consultancy
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....ST on Consultancy<br> Query (Issue) Started By: - Biswajit Saha Dated:- 25-2-2020 Last Reply Date:- 28-5-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Sir, I have a private limited company and paid consultancy charge per month to a consultant . However he is not registered under GST . So I want to know I am liable to charge him GST in time on payment . Please suggestions me Reply ....
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....By Alkesh Jani: The Reply: Shri Only legal consulting service, if provided by an Advocate is under RCM, legal consulting service provided by other than Advocate, i.e. CA, CS, etc are under forward charges, therefore, it is subject to threshold limit. All kind of consulting service other than legal consulting service provided by an Advocate, is under forward charges, subject to threshold limit. ....
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.... This is my view. Thanks Reply By KASTURI SETHI: The Reply: Yes. It is clearly mentioned as "Legal Services by an advocate or firm of advocates" at serial no.2 in Notification No.13/-17-CT(R) dated 28.6.17 as amended. Reply By YAGAY andSUN: The Reply: We are amenable with the views of experts that except services provided by Legal Professional registered with BCI are exempted to cha....
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....rge GST as in such matter RCM is applicable. Reply By Ganeshan Kalyani: The Reply: Legal consultancy charges is under reverse charge basis i.e. the recipient has to pay GST on behalf of the supplier of service. Professional fees paid to consultant who is not an advocate is not under reverse charge mechanism.<br> Discussion Forum - Knowledge Sharing ....