Recently I had avail legal service from an Advocate. This service includes sending a legal notice to a client. I want to know whether RCM is applicable for the fees paid to advocate in exchange of services purchase from him? If, YES kindly provide me with the details.
5 Replies
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 27 November 2019
Please read relevant notification u/s 9(3) which also provides definition of legal services provided by an advocate. If your case falls under that category definitely RCM will be applicable.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 November 2019
Yes... I agreed to Mr CS Abhishek Goyal's reply....
Rcm applicable for said advocate service and You will pay GST Tax under rcm basis @ 18%.
You can avail ITC also....
Rcm applicable for said advocate service and You will pay GST Tax under rcm basis @ 18%.
You can avail ITC also....
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 November 2019
In term of Notification 13/2017 CT (R) , yes RCM is applicable
Shraddha Sinari
(70 Points)
Replied 28 November 2019
Thanks, Sir, it would be great if you could provide me with a format of RCM Invoice.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 November 2019
You need to issue self tax invoice & payment voucher
self tax invoice format is of same TAX Invoice prescribed in rule 46 & for payment voucher kindly refer rule 52 of cgst act
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