Anshuman Basu (account -GST) (1556 Points)
10 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 10 January 2019
| Originally posted by : Anshuman Basu | ||
 |
My client have a small firm. he has no GST registration. He received a advocate bill for 50000/-. the advocate asked 18% GST along with 50000/- to be paid. now what is the rule of Advocate bill. If firm is UR then whose liability to pay GST . |  |
You are not liable to pay GST to Advocate as per Entry No 45 of Exemption list
So Do Not Pay GST Amount to Lawyer
saurabh sawlani
(2191 Points)
Replied 11 January 2019
Anshuman Basu
(account -GST)
(1556 Points)
Replied 11 January 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 11 January 2019
No Person Liable to Pay GST Tax in above case
RAJESH KUMAR
(CA-Finalist)
(92 Points)
Replied 11 January 2019
As per Notification No.13/2017 dated 28.06.2017 the categories of services on which tax will be payable under reverse charge mechanism under section 9(3) of CGST Act
Hence, Any business entity receiving notified services mentioned u/s 9(3) of Sl. No.2 will be liable to pay GST under RCM
RAJESH KUMAR
(CA-Finalist)
(92 Points)
Replied 11 January 2019
Also GST Registration is required to be obtained by the service receiver, if he is availing service covered under RCM.
CAclubindia
