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ITC on Legal Services.

Raj Kumar Bairwa (Student CA Final ) (69 Points)

29 March 2019

Is ITC available on service received by a business entity from a firm of legal services which is unregistered?

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4 Replies

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 29 March 2019

Agreed, you shall have to pay GST under Reverse charge mechanism and subsequently claim ITC of GST paid

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 29 March 2019

@ Raj Kumar Bairwa.,

Is Legal services means from Advocates...?

If Yes... Then yes follow above said replies from Mr Vishesh Surana & Mr Sahil Jain (DISA, CA).

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Raj Kumar Bairwa (Student CA Final ) (69 Points)
Replied 29 March 2019

thanks to all of u

Milan Mehta (2 Points)
Replied 16 August 2022

Funda: ITC can be claimed if services or goods used in furtherance of business.

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