Reverse charge on advocates/ca's fees.
This query is : Resolved
08 November 2017
Dear Sir,
I want to know that the now Reverse Charge payable or not on fees paid to advocates & Chartered Accountant.
As per GST Council, in its Meeting on 6th Oct. 2017 the reverse charge mechanism (RCM) suspended till 31.03.2018.
I want to know what is the reverse charge mechanism (RCM) under Section 9(4) of the CGST Act, 2017/ Section 5(4) of the IGST Act, 2017. The fees paid to Advocates & Chartered Accountants are falls under Section 9(4) of the CGST Act & Section 5(4) of the IGST Act, 2017.
Please advise the above matters as earliest possible.
Thanks & Regards.
I want to know that the now Reverse Charge payable or not on fees paid to advocates & Chartered Accountant.
As per GST Council, in its Meeting on 6th Oct. 2017 the reverse charge mechanism (RCM) suspended till 31.03.2018.
I want to know what is the reverse charge mechanism (RCM) under Section 9(4) of the CGST Act, 2017/ Section 5(4) of the IGST Act, 2017. The fees paid to Advocates & Chartered Accountants are falls under Section 9(4) of the CGST Act & Section 5(4) of the IGST Act, 2017.
Please advise the above matters as earliest possible.
Thanks & Regards.
08 November 2017
Fees paid to advocates falls u/s 9(3), so it continues to be in RCM, & fees for all other professionals RCM attracts u/s 9(4) if they are not registered, So that has been dispensed with till 31.03.2018. Legal fees you have to pay RCM.
08 November 2017
yes that will continue to be payable under RCM
08 November 2017
If advocates or advocates Firm registered under GST than we want to pay full bill payment.
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