we are trading firm. we hire a advocate for sale tax and gst consultancy. whether we have to pay gst under rcm or not. pls reply
1 Replies
Karan Kumar
(43 Points)
Replied 02 May 2018
yes you are require to pay GST under RCM because GST is applicable on supplies provided by GTA and Advocates. But RCM is temporarily suspended on unregistered supplies made by registered dealer..
In this way you have to charge and deposit the GST on advocates services consumed by you
In this way you have to charge and deposit the GST on advocates services consumed by you
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