RCM issue

hp samantrai (217 Points)

12 February 2019

if i am getting non representional legal advice from a advocate, Is there RCM under GST applicable ?

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4 Replies

CA CS Chirag (Practicing CA) (834 Points)
Replied 12 February 2019

it covers Advice or representation, therefore yes RCM applicable

Sahil Parihar sahil (2 Points)
Replied 12 February 2019

yes rcm applicable for advocate professional service under gst

PRABAKARAN (ACCOUNT ASSISTANT) (62 Points)
Replied 12 February 2019

Sir, we purchase some materials from register dealer but without my gst number. this invoices under RCM

shailendra shukla (Bhopal) (1741 Points)
Replied 12 February 2019

no as your gst no. is not mentioned in the invoice you can not take itc of tax paid on purchase....

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