Rcm Advocate services
This query is : Resolved
22 July 2020
If advocate regd in gst gives services of filing gst/& or Itx returns whether gst liabilty. arises on RCM basis? If unregistered have to prepare bill of supply?Whether above services are legal services?
22 July 2020
Yes, these will be covered under legal services as it includes any advice,consultancy etc.If he is registered under GST and charging GST then you may not pay under RCM(little litigative).But if is not charging then recipient will be liable to pay GST under RCM.
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