Rcm on legal service received
sunilkumar k s (71 Points)
19 January 2020legal service received form a firm and we have not paid any RCM now we are ready to pay under RCM and it's exempt r not up to 30 September 2019 pl clarify
sunilkumar k s (71 Points)
19 January 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 19 January 2020
GST under RCM on Legal services was applicable vide notification (C.T.Rate ) 13/2017 dated 28/6/2017 , with effect form 1/7/2017
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 January 2020