rajesh accountant

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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 - 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 compan .....

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..... y - 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 SETHI - 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. .....

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..... 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 re .....

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..... cipient 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. - rajesh accountant - Query Started By: - rajesh subramanian Dated:- 8-1-2019 Goods and Services Tax - GST - Got 6 Re .....

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..... plies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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