Dear Sir ,
We are business entity , Our ADVOCATE is filing GST Returns , & provide its bill for this service .
Kindly guide us whether RCM u/s 9(3) will apply for such GST return filing work by ADVOCATE ?
Regards
Dharmendra Soni
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Whether rcm on other type of service by advocate ?
Replies (2)
No. RCM will not applicable. Only for legal fees there is RCM.
As per notification 13/2017 CT (rate), S.no.2, Services of Advocates is cover under RCM .
So RCM is applicable.
So RCM is applicable.
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