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RCM on advocate service

Shweta (Student CA IPC / IPCC) (42 Points)

05 January 2018

Is reverse charge is applicable u/s 9(3) where legal services has been
provided to business entity through another advocate..?

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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

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RAJA P M ("Do the Right Thing...!!!") (128047 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....

RAJA P M ("Do the Right Thing...!!!") (128047 Points)
Replied 05 January 2018

@ Narsingh Goswami.,

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..