TMI BlogGST on ConsultancyX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 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 Advoca ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... te, 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 - Reply By KASTURI SETHI - The Reply = Yes. It is clearly mentioned as Legal Services by an advocate or firm of advocates at seria ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l 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 charge 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 recip ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ient 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. - GST on Consultancy - Query Started By: - Biswajit Saha Dated:- 25-2-2020 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanag ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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