TaxTMI 
TaxTMI 
Reverse Charge Mechanism
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....everse Charge Mechanism<br> Query (Issue) Started By: - CARajnikant Kalsariya Dated:- 9-2-2022 Last Reply Date:- 16-2-2022 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Professional Fees Cover Under Reverse Charge Mechanism? Reply By SOWMYA CA: The Reply: Yes Services of Advocate, Services of a director to the company other than as an employee, are under Reverse Charge mechanism. you c....
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....an refer Notification no. 13/2017 CTR CGST 2017 Reply By KASTURI SETHI: The Reply: Sh. Rajnikant Kalsariya CA, The word, 'professional' has been defined in legal dictionary as, 'a person who does a job that requires specialized knowledge, skill or education in a particular subject/field. The following services are covered in the category of 'Professional Services' and these ....
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....are as under :- 1.Consulting Engineering Service 2.Architect Service 3.Interior Decorator Service, 4.Management or Business Consultant Service, 5.Chartered Accountant Service, 6.Company Secretary Service 7. Cost Accountant Service (Now CMA) 8.Scientific or Technical Consultancy Service 9.Photography Service 10. Fashion Designing Service 11. Opinion Poll Agency Service 12 De....
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....sign Service 13. Advocate Services (Legal Services) 14. Medical Doctor's services. RCM is not applicable to above professional services (except Legal Services provided by Advocate under Notification No.13/17-CR(Rate) dated 28.6.17 as amended up to 31.12.19). Reply By Shilpi Jain: The Reply: Instead of looking at the status of service provider please share details of the service provided....
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..... Advocate services liable under rcm<br> Discussion Forum - Knowledge Sharing ....