Is reverse charge is applicable u/s 9(3) where legal services has been
provided to business entity through another advocate..?
6 Replies
Narsingh Goswami
(2 Points)
Replied 05 January 2018
can we receive ITC of rcm if we are dealing under exempt goods we've paid freight to unregister dealer to enter state
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 January 2018
@ Shweta.,
What is your meaning of another advocate?
If you mean advocate to Advocate service... then no more tax liability....
What is your meaning of another advocate?
If you mean advocate to Advocate service... then no more tax liability....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 January 2018
@ Narsingh Goswami.,
ITC not available if you dealing excempted goods
ITC not available if you dealing excempted goods
Shweta
(Student CA IPC / IPCC)
(42 Points)
Replied 05 January 2018
@ Raja P M, I mean there by contract for provision of services be entered through another advocate where service be provided by other than that advocate.
like I m approaching an advocate say Mr x. then Mr x approaching another advocate Mr Y..so final service will be provided by Mr Y.. my question is RCM abt Mr x..
like I m approaching an advocate say Mr x. then Mr x approaching another advocate Mr Y..so final service will be provided by Mr Y.. my question is RCM abt Mr x..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 January 2018
In this situation Mr. Y give his bill to Mr. X then RCM not applicable to Mr. X...
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