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Gst on legal service provided by other than advocate

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(Querist)
07 April 2018 SIR,
IN RCM UNDER GST LEGAL SERVICE PROVIDED BY ADVOCATE ARE CAME UNDER GST. BUT IF LEGAL SERVICE PROVIDED BY OTHER THAN ADVOCATE . THEN IT WILL BE CAME UNDER RCM OR NOT ???/
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Guest

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Guest (Expert)
07 April 2018 If service is provided by person other than advocate the tax is not payable under RCM.
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Rajiv

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Rajiv (Querist)
07 April 2018 SIR IN CASE OF JOB WORK WILL PRINCIPAL SUBMIT ANY DOCUMENT IN DIVISION OR RANGE ????
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Guest

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Guest (Expert)
07 April 2018 No but principal has to submit details goods sent and received in form GST-ITC-04.
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Rajiv

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Rajiv (Querist)
07 April 2018 yes sir this will be querterly filled by gst portal. then sir will we will submit on dept.??/

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