Reverse Charge Machanism.
avinash kumar (student) (24 Points)
08 November 2019
whether RCM is applicable on legal services provided by individual to corporate body or not.
1 Replies
Surjeet Negi
(947 Points)
Replied 08 November 2019
Dear Avinash,
CBIC vide Sl. No. 2 of Notification No. 13/2017- Central Tax (Rate) dated 28.6.2017 as amended under which
"Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any business entity located in the taxable territory.gst is payable .by such entity under Section 9 (3) of CGST Act, 2017.
Hence, as per you query the RCM applicable in your case.
CBIC vide Sl. No. 2 of Notification No. 13/2017- Central Tax (Rate) dated 28.6.2017 as amended under which
"Services provided by an individual advocate including a senior advocate or firm of advocates by way of legal services, directly or indirectly to any business entity located in the taxable territory.gst is payable .by such entity under Section 9 (3) of CGST Act, 2017.
Hence, as per you query the RCM applicable in your case.
Recent Topics
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
Related Threads
CAclubindia
