RCM u/s 9(3)
Faheem Akram (802 Points)
12 July 2018
Y advocate not deposite tax Under RCM to collect fees from client?u/s 9(3),
3 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 12 July 2018
Reverse charge is a mechanism where the recipient of the goods and/or services is liable to pay GST instead of the supplier.
So advocate is service provider and legal services covered under RCM. Service recipient will deposit RCM.
So advocate is service provider and legal services covered under RCM. Service recipient will deposit RCM.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 July 2018
As per GST rule (sec 9(3)) advocates service is under RCM. So, He don't want pay tax on his outward supplies.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 July 2018
As per notification no. 5/2017 – Central Tax dated 19th June, 2017, Government has specified that the persons who are only engaged in making supplies of taxable goods or services or both, the total tax on which is liable to be paid on reverse charge basis by the recipient of such goods or services or both under sub-section (3) of section 9 of the said Act as the category of persons exempted from obtaining registration under the aforesaid Act
And the being notify by CBEC vide Notification 13/2017 CT(R), the advocate services are under RCM
And the being notify by CBEC vide Notification 13/2017 CT(R), the advocate services are under RCM
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