gaurav bhootra (CA) (52 Points)
11 February 2019
Vamshi Krishna Javvaji
(CA)
(410 Points)
Replied 11 February 2019
Yes applicable.
Turnover and registration status of the advocate are not relevant.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 February 2019
Ka Srinivas
(24 Points)
Replied 12 February 2019
Anshuman Basu
(account -GST)
(1556 Points)
Replied 12 February 2019
hp samantrai
(217 Points)
Replied 12 February 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 February 2019
DEAR GAURAV
AS LEGAL SERVICES FALL UNDER SECTION 9(3) & THE SERVICE PROVIDER OF LEGAL SERVICES IS NOT LIABLE TO GET REGISTERED,... THATS WHY THE RECEPIENT LIABLE TO DO RCM & DEPOSIT THE TAX
hp samantrai
(217 Points)
Replied 12 February 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 February 2019
WHAT DO MEAN BY NON REPRESENTATIONAL LEGAL ADVICE ... IF YOU ARE NOT AVAILING SERVICES OF ADVOCATE ????
IF WE READ THE NOTIFICATION 13/2017 CT (RATE) UNDER S.NO.2 , THE SERVICE PROVIDER SHOULD BE ADVOCATE & RECEPIENT MUST BE THE BUSINESS LEGAL ENTITY
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 12 February 2019
https://www.caclubindia.com/forum/pensioner-recd-gratutity-arrear-taxable-or-exempedted--502179.asp
SIR, PLS ANSWER ME ABOVE LINK QUERY
gaurav bhootra
(CA)
(52 Points)
Replied 12 February 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 February 2019
NO..................................................
CAclubindia
