Rcm rate

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 August 2017 Dear Sir
What would be RCM rate be applicable on the fee of an Advocate?

Neha Jain (Expert)
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10 August 2017 GST @ 18% will be applicable on advocate fees

Querist : Anonymous

Querist : Anonymous (Querist)

10 August 2017 Whether this RCM would be adjustable against output tax liability?

Neha Jain (Expert)
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10 August 2017 First you have to pay RCM than you can Take ITC of that

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