WE HAVE AVAILED THE SERVICES OF A LAWYER. SO DO WE HAVE TO PAY GST UNDER REVERSE CHARGE. IF YES, THEN HOW. WE ARE NOT LIABLE TO REGISTER UNDER GST AS WE PROVIDE SERVICES WHICH ARE EXEMPT UNDER GST RULES
Gupta Luthra and co. (Partner) (9 Points)
03 November 2017WE HAVE AVAILED THE SERVICES OF A LAWYER. SO DO WE HAVE TO PAY GST UNDER REVERSE CHARGE. IF YES, THEN HOW. WE ARE NOT LIABLE TO REGISTER UNDER GST AS WE PROVIDE SERVICES WHICH ARE EXEMPT UNDER GST RULES
B Vinay Reddy
(Hyderabad )
(7837 Points)
Replied 03 November 2017
Gupta Luthra and co.
(Partner)
(9 Points)
Replied 03 November 2017
SIR,
RCM UNDER LAWYER SRVICE IS THERE. MY QUESTION IS HOW TO PAY GST ON IT.
harsh ghundiyal
(for updates)
(357 Points)
Replied 03 November 2017
B Vinay Reddy
(Hyderabad )
(7837 Points)
Replied 03 November 2017
B Vinay Reddy
(Hyderabad )
(7837 Points)
Replied 03 November 2017
Gupta Luthra and co.
(Partner)
(9 Points)
Replied 03 November 2017
Mr. B Vinay Reddy,
Sir we are covered under 2nd category given in the list provided by you. Services provide to us by a lawyer to a business entity (us) in a taxable territory.
Does RCM still applicable as RCM was postponed by GST Council till March 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
