What and all issues may araise in gst while making payment towards lawyer fee?
Menu
Payment to advacate fees
Replies (6)
services of lawyer is under RCM
Advocate's services is under sec 9(3) of CGST act. RCM is applicable for the Service and Recipient will be pay GST tax under RCM basis then Claim as ITC...
Agreed with Raja PM you need to pay tax under RCM if lawyer is unregistered. If he is registered then no need to pay.
The Advocate is Registered or Unregistered GST payable by Recipient as per sec 9(3) of CGST...
Thank you for all replies.....
Welcome...
Recent Threads
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
Related Threads
CAclubindia
