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GST on Consultancy, Goods and Services Tax - GST

Issue Id: - 116065
Dated: 25-2-2020
By:- Biswajit Saha

GST on Consultancy


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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

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Showing Replies 1 to 4 of 4 Records

Page: 1


1 Dated: 25-2-2020
By:- Alkesh Jani

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.

This is my view.

Thanks


2 Dated: 26-2-2020
By:- KASTURI SETHI

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.


3 Dated: 28-5-2020
By:- YAGAY andSUN

We are amenable with the views of experts that except services provided by Legal Professional registered with BCI are exempted to charge GST as in such matter RCM is applicable.


4 Dated: 28-5-2020
By:- Ganeshan Kalyani

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.


Page: 1

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