Gst on legal service provided by other than advocate
This query is : Resolved
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 ???/
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 ???/
Guest
Guest
(Expert)
07 April 2018
If service is provided by person other than advocate the tax is not payable under RCM.
Message likes :
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07 April 2018
SIR IN CASE OF JOB WORK WILL PRINCIPAL SUBMIT ANY DOCUMENT IN DIVISION OR RANGE ????
Guest
Guest
(Expert)
07 April 2018
No but principal has to submit details goods sent and received in form GST-ITC-04.
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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