Rohit Sharma (8 Points)
24 May 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 May 2020
Rohit Sharma
(8 Points)
Replied 25 May 2020
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 25 May 2020
In my opinion, there will be 2 different transactions.
Senior advocate giving services to individual/ firm. Firm is liable to pay GST under RCM.
Firm providing services to business entity. Business entity is liable to GST under RCM.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 May 2020
if he providing to individual (not business entity) then its exempted, question threshold limit as per section 22 is not applicable.
& in case providing to firm, then firm is liable to obtain registration, irrespective of turnover as section 24 of cgst act is invoked
Rohit Sharma
(8 Points)
Replied 24 July 2020
CAclubindia
