21 December 2022
Dear Sir(s) We have paid Legal Fees to Advocate who is providing Legal Consultancy. As the Legal Fees is subject to RCM. The advocate is not registered and company as registered under GST we have to pay GST under RCM I WANT TO KNOW 1. THE PROCEDURE FOR PAYMENT OF RCM 2. WHETHER WE HAVE TO SHOW IN GSTR-1 OR 3B I request your goodselves to please clarify the same.. Thanking you pavan
21 December 2022
Recipients of goods, services & supplies those are liable to RCM need to be pay the GST as per the usual tax rates, directly to the government via Form GSTR-3B. Recipients need to furnish Table 3.1 D of GSTR-3B to pay the GST liable to RCM. No need to show it in GSTR 1.
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