Hello
we have taken lawyer servicein the month of July
now my question is whether RCM applicable on it or not as RCM provision are postponed till September -19
5 Replies
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 13 August 2018
In your case RCM is applicable
Bcoz RCM is suspended till sep 19 except if you take service from lawyer and GTA transport services.
So in your case RCM applicable @ 18% (with Fully credit ITC )
CA PRAMOD SARAOGI
(Chartered Accountant)
(1113 Points)
Replied 13 August 2018
Supply under RCM covered U/s 9(4) is postponed untill 30/09/2019 whereas Inward Supply of service taken from Advocate falls U/s 9(3) of CGST Act still falls under RCM.
MILAN B. SHAH
(consultant)
(152 Points)
Replied 17 August 2018
and this amount will available as itc or not?
if yes than how can I claim same?
if yes than how can I claim same?
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