"Services provided by a Senior advocate to advocate or firm of advocates"
RCM or Forward charge?
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 September 2018
RCM not applicable for advocate services to another advocate.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 September 2018
Yes... I fully agreed this "RCM is applicable for advocate sevice"...
But,
No RCM for Advocate to Advocate.
But,
No RCM for Advocate to Advocate.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 September 2018
Advocate service is exempted In his hands of Service provider...
RCM not applicable for following ways
Advocate to Advocate...
GTA to GTA...
RCM not applicable for following ways
Advocate to Advocate...
GTA to GTA...
MY Indians Tv
(292 Points)
Replied 01 September 2018
it is specifically said that such type of service is not exempted
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 September 2018
(it is specifically said that such type of service is not exempted)
where is said?
where is said?
Shivam RC
(Student)
(23683 Points)
Replied 01 September 2018
Service provided by Senior Advocate to Advocate/Firms of Advocate is exempt vide Notification No. 12/2017, CT, dated 28.06.2017.
In other cases RCM applicable
In other cases RCM applicable
nikhil
(ca)
(221 Points)
Replied 02 September 2018
service provided by advocate to advocate is exempt. But service provided by senior advocate is exempt only in 2 cases as follows-
1. provided to any person other than business entity
2. provided to business entity having aggregate turnover less than 20 lakhs(Rs 10Lakhs in specified category states) in preceeding FY
So if we interpretate the case if senior advocate provide to advocate having agreegate turnover less than Rs.20lakhs (rs. 10lakhs in specified category states) then & then service is exempt.
1. provided to any person other than business entity
2. provided to business entity having aggregate turnover less than 20 lakhs(Rs 10Lakhs in specified category states) in preceeding FY
So if we interpretate the case if senior advocate provide to advocate having agreegate turnover less than Rs.20lakhs (rs. 10lakhs in specified category states) then & then service is exempt.
Recent Topics
- How can I check the platform number for my train?
- Gratuity under CTC
- GST refund paid as estimated tax liability
- Salary Income and Professional services income
- Sec 54 and TDS on sale of property
- Airbnb Manager - I manage properties for owners
- Wrong head ed for late fee
- Inter Company trnafer
- Job work-Reg
- Who is liable to pay GST if bank charges excl GST
Related Threads
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
