Is ITC available on service received by a business entity from a firm of legal services (advocates) which is unregistered? If yes then what will GST rate?
2 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 01 October 2020
You have to Pay GST under RCM @ 18% on legal services received by you as recipient of services and than you can take ITC of same.....
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